UNITED NATURAL FOODS, INC. Income Tax Expense
UNITED NATURAL FOODS, INC. (UNFI) reported Income Tax Expense of $18.00 million for the 12-month period ending 2026-08-01, per its 10-K filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. income tax expense (benefit) for the quarter ending 2026-08-01 was $11.00M.
- UNITED NATURAL FOODS, INC. income tax expense (benefit) for the quarter ending 2026-05-02 was $9.00M.
- UNITED NATURAL FOODS, INC. income tax expense (benefit) for the quarter ending 2026-01-31 was $3.00M.
- UNITED NATURAL FOODS, INC. income tax expense (benefit) for the quarter ending 2025-11-01 was -$5.00M.
- UNITED NATURAL FOODS, INC. income tax expense (benefit) for fiscal 2026 was $18.00M.
- UNITED NATURAL FOODS, INC. income tax expense (benefit) for fiscal 2025 was -$39.00M.
- UNITED NATURAL FOODS, INC. income tax expense (benefit) for fiscal 2024 was -$27.00M.
- UNITED NATURAL FOODS, INC. income tax expense (benefit) for fiscal 2023 was -$23.00M, a 141.07% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $20.00M derived: sum of 2 quarters · filed 2026-09-14 | $23.00M derived: sum of 3 quarters · filed 2026-09-14 | $18.00M 10-K · filed 2026-09-14 | ||||
| 2026-05-02 | $9.00M 10-Q · filed 2026-06-09 | $12.00M derived: sum of 2 quarters · filed 2026-06-09 | $7.00M 10-Q · filed 2026-06-09 | -$16.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2026-01-31 | $3.00M 10-Q · filed 2026-03-10 | -$2.00M 10-Q · filed 2026-03-10 | -$25.00M derived: sum of 3 quarters · filed 2026-09-14 | -$34.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-11-01 | -$5.00M 10-Q · filed 2025-12-02 | -$28.00M derived: sum of 2 quarters · filed 2026-09-14 | -$37.00M derived: sum of 3 quarters · filed 2026-09-14 | -$40.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-08-02 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | -$32.00M derived: sum of 2 quarters · filed 2026-09-14 | -$35.00M derived: sum of 3 quarters · filed 2026-09-14 | -$39.00M 10-K · filed 2026-09-14 | ||||
| 2025-05-03 | -$9.00M 10-Q · filed 2026-06-09 | -$12.00M derived: sum of 2 quarters · filed 2026-06-09 | -$16.00M 10-Q · filed 2026-06-09 | -$23.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-02-01 | -$3.00M 10-Q · filed 2026-03-10 | -$7.00M 10-Q · filed 2026-03-10 | -$14.00M derived: sum of 3 quarters · filed 2026-09-14 | -$20.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2024-11-02 | -$4.00M 10-Q · filed 2025-12-02 | -$11.00M derived: sum of 2 quarters · filed 2026-09-14 | -$17.00M derived: sum of 3 quarters · filed 2026-09-14 | -$22.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2024-08-03 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | -$13.00M derived: sum of 2 quarters · filed 2026-09-14 | -$18.00M derived: sum of 3 quarters · filed 2026-09-14 | -$27.00M 10-K · filed 2026-09-14 | ||||
| 2024-04-27 | -$6.00M 10-Q · filed 2025-06-10 | -$11.00M derived: sum of 2 quarters · filed 2025-06-10 | -$20.00M 10-Q · filed 2025-06-10 | -$56.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2024-01-27 | -$5.00M 10-Q · filed 2025-03-11 | -$14.00M 10-Q · filed 2025-03-11 | -$50.00M derived: sum of 3 quarters · filed 2025-10-01 | -$51.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2023-10-28 | -$9.00M 10-Q · filed 2024-12-10 | -$45.00M derived: sum of 2 quarters · filed 2025-10-01 | -$46.00M derived: sum of 3 quarters · filed 2025-10-01 | -$37.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2023-07-29 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-01 | -$37.00M derived: sum of 2 quarters · filed 2025-10-01 | -$28.00M derived: sum of 3 quarters · filed 2025-10-01 | -$23.00M 10-K · filed 2025-10-01 | ||||
| 2023-04-29 | -$1.00M 10-Q · filed 2024-06-05 | $8.00M derived: sum of 2 quarters · filed 2024-06-05 | $13.00M 10-Q · filed 2024-06-05 | $16.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2023-01-28 | $9.00M 10-Q · filed 2024-03-06 | $14.00M 10-Q · filed 2024-03-06 | $17.00M derived: sum of 3 quarters · filed 2024-10-01 | $46.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2022-10-29 | $5.00M 10-Q · filed 2023-12-06 | $8.00M derived: sum of 2 quarters · filed 2024-10-01 | $37.00M derived: sum of 3 quarters · filed 2024-10-01 | $62.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2022-07-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-01 | $32.00M derived: sum of 2 quarters · filed 2024-10-01 | $57.00M derived: sum of 3 quarters · filed 2024-10-01 | $56.00M 10-K · filed 2024-10-01 | ||||
| 2022-04-30 | $29.00M 10-Q · filed 2023-06-07 | $54.00M derived: sum of 2 quarters · filed 2023-06-07 | $53.00M 10-Q · filed 2023-06-07 | $55.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2022-01-29 | $25.00M 10-Q · filed 2023-03-08 | $24.00M 10-Q · filed 2023-03-08 | $26.00M derived: sum of 3 quarters · filed 2023-09-26 | $42.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2021-10-30 | -$1.00M 10-Q · filed 2022-12-07 | $1.00M derived: sum of 2 quarters · filed 2023-09-26 | $17.00M derived: sum of 3 quarters · filed 2023-09-26 | $34.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2021-07-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-26 | $18.00M derived: sum of 2 quarters · filed 2023-09-26 | $35.00M derived: sum of 3 quarters · filed 2023-09-26 | $34.00M 10-K · filed 2023-09-26 | ||||
| 2021-05-01 | $16.00M 10-Q · filed 2022-06-07 | $16.81M 10-Q · filed 2021-06-09 | $33.00M derived: sum of 2 quarters · filed 2022-06-07 | $32.00M 10-Q · filed 2022-06-07 | $32.21M 10-Q · filed 2021-06-09 | $23.56M derived: sum of 4 quarters · filed 2022-09-27 | ||
| 2021-01-30 | $17.00M 10-Q · filed 2022-03-09 | $16.39M 10-Q · filed 2021-03-10 | $16.00M 10-Q · filed 2022-03-09 | $15.40M 10-Q · filed 2021-03-10 | $7.56M derived: sum of 3 quarters · filed 2022-09-27 | $4.76M derived: sum of 4 quarters · filed 2022-09-27 | ||
| 2020-10-31 | -$1.00M 10-Q · filed 2021-12-08 | -$991.00K 10-Q · filed 2020-12-09 | -$9.44M derived: sum of 2 quarters · filed 2022-09-27 | -$12.24M derived: sum of 3 quarters · filed 2022-09-27 | -$25.05M derived: sum of 4 quarters · filed 2022-09-27 | |||
| 2020-08-01 | -$8.44M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-27 | -$11.24M derived: sum of 2 quarters · filed 2022-09-27 | -$24.05M derived: sum of 3 quarters · filed 2022-09-27 | -$91.00M 10-K · filed 2022-09-27 | -$90.44M 10-K · filed 2020-09-29 | |||
| 2020-05-02 | -$2.80M 10-Q · filed 2021-06-09 | -$14.85M 10-Q · filed 2020-06-10 | -$15.61M derived: sum of 2 quarters · filed 2021-06-09 | -$82.56M 10-Q · filed 2021-06-09 | -$106.33M 10-Q · filed 2020-06-10 | -$37.47M derived: sum of 4 quarters · filed 2021-09-28 | ||
| 2020-02-01 | -$12.81M 10-Q · filed 2021-03-10 | -$17.73M 10-Q · filed 2020-03-11 | -$79.76M 10-Q · filed 2021-03-10 | -$91.48M 10-Q · filed 2020-03-11 | -$34.67M derived: sum of 3 quarters · filed 2021-09-28 | -$42.70M derived: sum of 4 quarters · filed 2021-09-28 | ||
| 2019-11-02 | -$66.95M 10-Q · filed 2020-12-09 | -$73.75M 10-Q · filed 2019-12-11 | -$21.86M derived: sum of 2 quarters · filed 2021-09-28 | -$29.89M derived: sum of 3 quarters · filed 2021-09-28 | -$121.70M derived: sum of 4 quarters · filed 2021-09-28 | |||
| 2019-08-03 | $45.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | $37.06M derived: sum of 2 quarters · filed 2021-09-28 | -$54.74M derived: sum of 3 quarters · filed 2021-09-28 | -$59.00M 10-K · filed 2021-09-28 | -$84.61M 10-K · filed 2019-10-01 | |||
| 2019-04-27 | -$8.03M 10-Q · filed 2020-06-10 | -$99.84M derived: sum of 2 quarters · filed 2020-06-10 | -$104.09M 10-Q · filed 2020-06-10 | -$90.71M derived: sum of 4 quarters · filed 2020-09-29 | ||||
| 2019-01-26 | -$91.81M 10-Q · filed 2020-03-11 | -$96.06M 10-Q · filed 2020-03-11 | -$82.68M derived: sum of 3 quarters · filed 2020-09-29 | -$56.74M derived: sum of 4 quarters · filed 2020-09-29 | ||||
| 2018-10-27 | -$4.25M 10-Q · filed 2019-12-11 | $9.13M derived: sum of 2 quarters · filed 2020-09-29 | $35.07M derived: sum of 3 quarters · filed 2020-09-29 | $21.07M derived: sum of 4 quarters · filed 2020-09-29 | ||||
| 2018-07-28 | $13.38M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-29 | $39.33M derived: sum of 2 quarters · filed 2020-09-29 | $25.33M derived: sum of 3 quarters · filed 2020-09-29 | $47.22M 10-K · filed 2020-09-29 | $47.08M 10-K · filed 2018-09-24 | |||
| 2018-04-28 | $25.94M 10-Q · filed 2019-06-05 | $11.94M derived: sum of 2 quarters · filed 2019-06-05 | $33.83M 10-Q · filed 2019-06-05 | $58.50M derived: sum of 4 quarters · filed 2019-10-01 | ||||
| 2018-01-27 | -$14.00M 10-Q · filed 2019-03-07 | $7.89M 10-Q · filed 2019-03-07 | $32.56M derived: sum of 3 quarters · filed 2019-10-01 | $56.29M derived: sum of 4 quarters · filed 2019-10-01 | ||||
| 2017-10-28 | $21.89M 10-Q · filed 2018-12-06 | $46.56M derived: sum of 2 quarters · filed 2019-10-01 | $70.30M derived: sum of 3 quarters · filed 2019-10-01 | $86.84M derived: sum of 4 quarters · filed 2019-10-01 | ||||
| 2017-07-29 | $24.67M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-01 | $48.41M derived: sum of 2 quarters · filed 2019-10-01 | $64.95M derived: sum of 3 quarters · filed 2019-10-01 | $84.27M 10-K · filed 2019-10-01 | ||||
| 2017-04-29 | $23.74M 10-Q · filed 2018-06-07 | $40.28M derived: sum of 2 quarters · filed 2018-06-07 | $59.60M 10-Q · filed 2018-06-07 | $82.59M derived: sum of 4 quarters · filed 2018-09-24 | ||||
| 2017-01-28 | $16.55M 10-Q · filed 2018-03-08 | $35.86M 10-Q · filed 2018-03-08 | $58.85M derived: sum of 3 quarters · filed 2018-09-24 | $83.25M derived: sum of 4 quarters · filed 2018-09-24 | ||||
| 2016-10-29 | $19.32M 10-Q · filed 2017-12-07 | $42.30M derived: sum of 2 quarters · filed 2018-09-24 | $66.71M derived: sum of 3 quarters · filed 2018-09-24 | $81.77M derived: sum of 4 quarters · filed 2018-09-24 | ||||
| 2016-07-30 | $22.99M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-24 | $47.39M derived: sum of 2 quarters · filed 2018-09-24 | $62.45M derived: sum of 3 quarters · filed 2018-09-24 | $82.46M 10-K · filed 2018-09-24 | ||||
| 2016-04-30 | $24.41M 10-Q · filed 2017-06-08 | $39.46M derived: sum of 2 quarters · filed 2017-06-08 | $59.47M 10-Q · filed 2017-06-08 | $82.93M derived: sum of 4 quarters · filed 2017-09-26 | ||||
| 2016-01-30 | $15.06M 10-Q · filed 2017-03-09 | $35.06M 10-Q · filed 2017-03-09 | $58.52M derived: sum of 3 quarters · filed 2017-09-26 | $86.35M derived: sum of 4 quarters · filed 2017-09-26 | ||||
| 2015-10-31 | $20.00M 10-Q · filed 2016-12-08 | $43.47M derived: sum of 2 quarters · filed 2017-09-26 | $71.29M derived: sum of 3 quarters · filed 2017-09-26 | $89.47M derived: sum of 4 quarters · filed 2017-09-26 | ||||
| 2015-08-01 | $23.46M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-26 | $51.28M derived: sum of 2 quarters · filed 2017-09-26 | $69.46M derived: sum of 3 quarters · filed 2017-09-26 | $91.03M 10-K · filed 2017-09-26 | ||||
| 2015-05-02 | $27.82M 10-Q · filed 2016-06-09 | $46.00M derived: sum of 2 quarters · filed 2016-06-09 | $67.57M 10-Q · filed 2016-06-09 | $88.09M derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2015-01-31 | $18.18M 10-Q · filed 2016-03-10 | $39.75M 10-Q · filed 2016-03-10 | $60.27M derived: sum of 3 quarters · filed 2016-09-28 | $84.53M derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2014-11-01 | $21.57M 10-Q · filed 2015-12-10 | $42.09M derived: sum of 2 quarters · filed 2016-09-28 | $66.36M derived: sum of 3 quarters · filed 2016-09-28 | $84.99M derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2014-08-02 | $20.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | $44.78M derived: sum of 2 quarters · filed 2016-09-28 | $63.42M derived: sum of 3 quarters · filed 2016-09-28 | $81.93M 10-K · filed 2016-09-28 | ||||
| 2014-05-03 | $24.26M 10-Q · filed 2015-06-11 | $42.90M derived: sum of 2 quarters · filed 2015-06-11 | $61.41M 10-Q · filed 2015-06-11 | $82.61M derived: sum of 4 quarters · filed 2015-09-30 | ||||
| 2014-02-01 | $18.64M 10-Q · filed 2015-03-12 | $37.14M 10-Q · filed 2015-03-12 | $58.35M derived: sum of 3 quarters · filed 2015-09-30 | $79.01M derived: sum of 4 quarters · filed 2015-09-30 | ||||
| 2013-11-02 | $18.51M 10-Q · filed 2014-12-10 | $39.72M derived: sum of 2 quarters · filed 2015-09-30 | $60.37M derived: sum of 3 quarters · filed 2015-09-30 | $75.33M derived: sum of 4 quarters · filed 2015-09-30 | ||||
| 2013-08-03 | $21.21M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-30 | $41.86M derived: sum of 2 quarters · filed 2015-09-30 | $56.82M derived: sum of 3 quarters · filed 2015-09-30 | $66.26M 10-K · filed 2015-09-30 | ||||
| 2013-04-27 | $20.66M 10-Q · filed 2014-06-11 | $35.61M derived: sum of 2 quarters · filed 2014-06-11 | $45.05M 10-Q · filed 2014-06-11 | $61.45M derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2013-01-26 | $14.95M 10-Q · filed 2014-03-12 | $24.40M 10-Q · filed 2014-03-12 | $40.80M derived: sum of 3 quarters · filed 2015-03-12 | $59.67M derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2012-10-27 | $9.44M 10-Q · filed 2013-12-11 | $25.84M derived: sum of 2 quarters · filed 2015-03-12 | $44.72M derived: sum of 3 quarters · filed 2015-03-12 | $59.03M derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2012-07-28 | $16.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $35.27M derived: sum of 2 quarters · filed 2015-03-12 | $49.59M derived: sum of 3 quarters · filed 2015-03-12 | $59.44M 10-K · filed 2015-03-12 | ||||
| 2012-04-28 | $18.88M 10-Q · filed 2013-06-06 | $33.19M derived: sum of 2 quarters · filed 2013-06-06 | $43.04M 10-Q · filed 2013-06-06 | $54.13M derived: sum of 4 quarters · filed 2013-10-01 | ||||
| 2012-01-28 | $14.31M 10-Q · filed 2013-03-06 | $24.17M 10-Q · filed 2013-03-06 | $35.25M derived: sum of 3 quarters · filed 2013-10-01 | $50.83M derived: sum of 4 quarters · filed 2013-10-01 | ||||
| 2011-10-29 | $9.85M 10-Q · filed 2012-12-06 | $20.94M derived: sum of 2 quarters · filed 2013-10-01 | $36.52M derived: sum of 3 quarters · filed 2013-10-01 | $48.49M derived: sum of 4 quarters · filed 2013-10-01 | ||||
| 2011-07-30 | $11.09M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-01 | $26.66M derived: sum of 2 quarters · filed 2013-10-01 | $38.63M derived: sum of 3 quarters · filed 2013-10-01 | $49.76M 10-K · filed 2013-10-01 | ||||
| 2011-04-30 | $15.57M 10-Q · filed 2012-06-07 | $27.55M derived: sum of 2 quarters · filed 2012-06-07 | $38.68M 10-Q · filed 2012-06-07 | $48.57M derived: sum of 4 quarters · filed 2012-09-26 | ||||
| 2011-01-29 | $11.97M 10-Q · filed 2012-03-08 | $23.10M 10-Q · filed 2012-03-08 | $32.99M derived: sum of 3 quarters · filed 2012-09-26 | $45.99M derived: sum of 4 quarters · filed 2012-09-26 | ||||
| 2010-10-30 | $11.13M 10-Q · filed 2011-12-08 | $21.02M derived: sum of 2 quarters · filed 2012-09-26 | $34.01M derived: sum of 3 quarters · filed 2012-09-26 | $44.45M derived: sum of 4 quarters · filed 2012-09-26 | ||||
| 2010-07-31 | $9.89M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-26 | $22.89M derived: sum of 2 quarters · filed 2012-09-26 | $33.33M derived: sum of 3 quarters · filed 2012-09-26 | $43.68M 10-K · filed 2012-09-26 | ||||
| 2010-05-01 | $12.99M 10-Q · filed 2011-06-09 | $23.43M derived: sum of 2 quarters · filed 2011-06-09 | $33.79M 10-Q · filed 2011-06-09 | |||||
| 2010-01-30 | $10.44M 10-Q · filed 2011-03-10 | $20.80M 10-Q · filed 2011-03-10 | ||||||
| 2009-10-31 | $10.36M 10-Q · filed 2010-12-09 | |||||||
| 2009-08-01 | $41.00M 10-K · filed 2011-09-28 |
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