UNITED NATURAL FOODS, INC. Deferred Tax Liabilities, Leasing Arrangements
UNITED NATURAL FOODS, INC. (UNFI) had Deferred Tax Liabilities, Leasing Arrangements of $353.00 million as of 2026-08-01, per its 10-K filed 2026-09-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-09-14
- 2026-08-01: Deferred Tax Liabilities, Leasing Arrangements $353.00M.
- 2025-08-02: Deferred Tax Liabilities, Leasing Arrangements $388.00M.
- 2024-08-03: Deferred Tax Liabilities, Leasing Arrangements $361.00M.
- 2023-07-29: Deferred Tax Liabilities, Leasing Arrangements $317.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-08-01 | $353.00M 10-K · filed 2026-09-14 |
| 2025-08-02 | $388.00M 10-K · filed 2026-09-14 |
| 2024-08-03 | $361.00M 10-K · filed 2025-10-01 |
| 2023-07-29 | $317.00M 10-K · filed 2024-10-01 |
| 2022-07-30 | $304.00M 10-K · filed 2023-09-26 |
| 2021-07-31 | $321.00M 10-K · filed 2022-09-27 |
| 2020-08-01 | $300.00M 10-K · filed 2021-09-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Chefs' Warehouse, Inc. (CHEF) | United States | $4.502B | 30.54 |
| AMCON DISTRIBUTING CO (DIT) | United States | $0.066B | 39.54 |
| Marwynn Holdings, Inc. (MWYN) | United States | $0.021B | |
| Performance Food Group Co (PFGC) | United States | $14.229B | 47.99 |