UNITED NATURAL FOODS, INC. Foreign Income Tax Expense (Benefit), Continuing Operations
UNITED NATURAL FOODS, INC. (UNFI) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $3.00 million for the 12-month period ending 2025-08-02, per its 10-K filed 2025-10-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-10-01
- UNITED NATURAL FOODS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $3.00M, a 50.00% increase from fiscal 2024.
- UNITED NATURAL FOODS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $2.00M, a 0.00% change from fiscal 2023.
- UNITED NATURAL FOODS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $2.00M, a 33.33% decline from fiscal 2022.
- UNITED NATURAL FOODS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $3.00M, a 0.00% change from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-08-02 | $3.00M 10-K · filed 2025-10-01 | |
| 2024-08-03 | $2.00M 10-K · filed 2025-10-01 | |
| 2023-07-29 | $2.00M 10-K · filed 2025-10-01 | |
| 2022-07-30 | $3.00M 10-K · filed 2024-10-01 | |
| 2021-07-31 | $3.00M 10-K · filed 2023-09-26 | |
| 2020-08-01 | $0.00 10-K · filed 2022-09-27 | -$45.00K 10-K · filed 2020-09-29 |
| 2019-08-03 | $2.00M 10-K · filed 2021-09-28 | $2.01M 10-K · filed 2019-10-01 |
| 2018-07-28 | $2.33M 10-K · filed 2020-09-29 | |
| 2017-07-29 | $902.00K 10-K · filed 2019-10-01 | |
| 2016-07-30 | -$112.00K 10-K · filed 2018-09-24 | |
| 2015-08-01 | $761.00K 10-K · filed 2017-09-26 | |
| 2014-08-02 | $1.75M 10-K · filed 2016-09-28 | |
| 2013-08-03 | $2.14M 10-K · filed 2015-09-30 | |
| 2012-07-28 | $2.40M 10-K · filed 2015-03-12 | |
| 2011-07-30 | $2.22M 10-K · filed 2013-10-01 | |
| 2010-07-31 | -$345.00K 10-K · filed 2012-09-26 |
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