UNITED NATURAL FOODS, INC. Income Taxes Paid
UNITED NATURAL FOODS, INC. (UNFI) reported Income Taxes Paid of $7.00 million for the 12-month period ending 2026-08-01, per its 10-K filed 2026-09-14.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. income taxes paid, net for the quarter ending 2026-08-01 was $3.00M, a 0.00% change year-over-year.
- UNITED NATURAL FOODS, INC. income taxes paid, net for the quarter ending 2026-05-02 was $2.00M, a 0.00% change year-over-year.
- UNITED NATURAL FOODS, INC. income taxes paid, net for the quarter ending 2026-01-31 was $3.00M, a 200.00% increase year-over-year.
- UNITED NATURAL FOODS, INC. income taxes paid, net for the quarter ending 2025-11-01 was -$1.00M.
- UNITED NATURAL FOODS, INC. income taxes paid, net for fiscal 2026 was $7.00M, a 75.00% increase from fiscal 2025.
- UNITED NATURAL FOODS, INC. income taxes paid, net for fiscal 2025 was $4.00M.
- UNITED NATURAL FOODS, INC. income taxes paid, net for fiscal 2024 was -$14.00M.
- UNITED NATURAL FOODS, INC. income taxes paid, net for fiscal 2023 was -$5.00M, a 200.00% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $5.00M derived: sum of 2 quarters · filed 2026-09-14 | $8.00M derived: sum of 3 quarters · filed 2026-09-14 | $7.00M 10-K · filed 2026-09-14 | ||||
| 2026-05-02 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-09 | $5.00M derived: sum of 2 quarters · filed 2026-06-09 | $4.00M 10-Q · filed 2026-06-09 | $7.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2026-01-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-10 | $2.00M 10-Q · filed 2026-03-10 | $5.00M derived: sum of 3 quarters · filed 2026-09-14 | $7.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-11-01 | -$1.00M 10-Q · filed 2025-12-02 | $2.00M derived: sum of 2 quarters · filed 2026-09-14 | $4.00M derived: sum of 3 quarters · filed 2026-09-14 | $5.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-08-02 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $5.00M derived: sum of 2 quarters · filed 2026-09-14 | $6.00M derived: sum of 3 quarters · filed 2026-09-14 | $4.00M 10-K · filed 2026-09-14 | ||||
| 2025-05-03 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-09 | $3.00M derived: sum of 2 quarters · filed 2026-06-09 | $1.00M 10-Q · filed 2026-06-09 | -$3.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-02-01 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-10 | -$1.00M 10-Q · filed 2026-03-10 | -$5.00M derived: sum of 3 quarters · filed 2026-09-14 | -$2.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2024-11-02 | -$2.00M 10-Q · filed 2025-12-02 | -$6.00M derived: sum of 2 quarters · filed 2026-09-14 | -$3.00M derived: sum of 3 quarters · filed 2026-09-14 | -$4.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2024-08-03 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | -$1.00M derived: sum of 2 quarters · filed 2026-09-14 | -$2.00M derived: sum of 3 quarters · filed 2026-09-14 | -$14.00M 10-K · filed 2026-09-14 | ||||
| 2024-04-27 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-10 | $2.00M derived: sum of 2 quarters · filed 2025-06-10 | -$10.00M 10-Q · filed 2025-06-10 | -$11.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2024-01-27 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-11 | -$13.00M 10-Q · filed 2025-03-11 | -$14.00M derived: sum of 3 quarters · filed 2025-10-01 | -$21.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2023-10-28 | -$12.00M 10-Q · filed 2024-12-10 | -$13.00M derived: sum of 2 quarters · filed 2025-10-01 | -$20.00M derived: sum of 3 quarters · filed 2025-10-01 | -$16.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2023-07-29 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-01 | -$8.00M derived: sum of 2 quarters · filed 2025-10-01 | -$4.00M derived: sum of 3 quarters · filed 2025-10-01 | -$5.00M 10-K · filed 2025-10-01 | ||||
| 2023-04-29 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-05 | -$3.00M derived: sum of 2 quarters · filed 2024-06-05 | -$4.00M 10-Q · filed 2024-06-05 | $1.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2023-01-28 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-06 | $3.00M 10-Q · filed 2024-03-06 | $8.00M derived: sum of 3 quarters · filed 2024-10-01 | $8.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2022-10-29 | -$1.00M 10-Q · filed 2023-12-06 | $4.00M derived: sum of 2 quarters · filed 2024-10-01 | $4.00M derived: sum of 3 quarters · filed 2024-10-01 | $5.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2022-07-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-01 | $5.00M derived: sum of 2 quarters · filed 2024-10-01 | $6.00M derived: sum of 3 quarters · filed 2024-10-01 | $5.00M 10-K · filed 2024-10-01 | ||||
| 2022-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-07 | $1.00M derived: sum of 2 quarters · filed 2023-06-07 | $0.00 10-Q · filed 2023-06-07 | $6.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2022-01-29 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-08 | $0.00 10-Q · filed 2023-03-08 | $6.00M derived: sum of 3 quarters · filed 2023-09-26 | -$59.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2021-10-30 | -$1.00M 10-Q · filed 2022-12-07 | $5.00M derived: sum of 2 quarters · filed 2023-09-26 | -$60.00M derived: sum of 3 quarters · filed 2023-09-26 | -$23.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2021-07-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-26 | -$59.00M derived: sum of 2 quarters · filed 2023-09-26 | -$22.00M derived: sum of 3 quarters · filed 2023-09-26 | -$16.00M 10-K · filed 2023-09-26 | ||||
| 2021-05-01 | -$65.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-07 | -$28.00M derived: sum of 2 quarters · filed 2022-06-07 | -$22.00M 10-Q · filed 2022-06-07 | -$21.85M 10-Q · filed 2021-06-09 | -$19.76M derived: sum of 4 quarters · filed 2022-09-27 | |||
| 2021-01-30 | $37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-09 | $43.00M 10-Q · filed 2022-03-09 | $42.99M 10-Q · filed 2021-03-10 | $45.24M derived: sum of 3 quarters · filed 2022-09-27 | $45.38M derived: sum of 4 quarters · filed 2022-09-27 | |||
| 2020-10-31 | $6.00M 10-Q · filed 2021-12-08 | $5.73M 10-Q · filed 2020-12-09 | $8.24M derived: sum of 2 quarters · filed 2022-09-27 | $8.38M derived: sum of 3 quarters · filed 2022-09-27 | $12.87M derived: sum of 4 quarters · filed 2022-09-27 | |||
| 2020-08-01 | $2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-27 | $2.38M derived: sum of 2 quarters · filed 2022-09-27 | $6.87M derived: sum of 3 quarters · filed 2022-09-27 | -$22.00M 10-K · filed 2022-09-27 | -$21.89M 10-K · filed 2020-09-29 | |||
| 2020-05-02 | $140.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-09 | $4.64M derived: sum of 2 quarters · filed 2021-06-09 | -$24.24M 10-Q · filed 2021-06-09 | -$17.88M derived: sum of 4 quarters · filed 2021-09-28 | ||||
| 2020-02-01 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-10 | -$24.38M 10-Q · filed 2021-03-10 | -$18.02M derived: sum of 3 quarters · filed 2021-09-28 | $40.17M derived: sum of 4 quarters · filed 2021-09-28 | ||||
| 2019-11-02 | -$28.87M 10-Q · filed 2020-12-09 | -$22.52M derived: sum of 2 quarters · filed 2021-09-28 | $35.68M derived: sum of 3 quarters · filed 2021-09-28 | $48.66M derived: sum of 4 quarters · filed 2021-09-28 | ||||
| 2019-08-03 | $6.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | $64.55M derived: sum of 2 quarters · filed 2021-09-28 | $77.54M derived: sum of 3 quarters · filed 2021-09-28 | $78.00M 10-K · filed 2021-09-28 | $77.68M 10-K · filed 2019-10-01 | |||
| 2019-04-27 | $58.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-10 | $71.18M derived: sum of 2 quarters · filed 2020-06-10 | $71.64M 10-Q · filed 2020-06-10 | $90.66M derived: sum of 4 quarters · filed 2020-09-29 | ||||
| 2019-01-26 | $12.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-11 | $13.45M 10-Q · filed 2020-03-11 | $32.47M derived: sum of 3 quarters · filed 2020-09-29 | $40.56M derived: sum of 4 quarters · filed 2020-09-29 | ||||
| 2018-10-27 | $462.00K 10-Q · filed 2019-12-11 | $19.48M derived: sum of 2 quarters · filed 2020-09-29 | $27.57M derived: sum of 3 quarters · filed 2020-09-29 | $61.95M derived: sum of 4 quarters · filed 2020-09-29 | ||||
| 2018-07-28 | $19.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-29 | $27.11M derived: sum of 2 quarters · filed 2020-09-29 | $61.48M derived: sum of 3 quarters · filed 2020-09-29 | $64.04M 10-K · filed 2020-09-29 | ||||
| 2018-04-28 | $8.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-05 | $42.46M derived: sum of 2 quarters · filed 2019-06-05 | $45.02M 10-Q · filed 2019-06-05 | $65.81M derived: sum of 4 quarters · filed 2019-10-01 | ||||
| 2018-01-27 | $34.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-07 | $36.93M 10-Q · filed 2019-03-07 | $57.71M derived: sum of 3 quarters · filed 2019-10-01 | $69.97M derived: sum of 4 quarters · filed 2019-10-01 | ||||
| 2017-10-28 | $2.56M 10-Q · filed 2018-12-06 | $23.34M derived: sum of 2 quarters · filed 2019-10-01 | $35.60M derived: sum of 3 quarters · filed 2019-10-01 | $78.67M derived: sum of 4 quarters · filed 2019-10-01 | ||||
| 2017-07-29 | $20.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-01 | $33.04M derived: sum of 2 quarters · filed 2019-10-01 | $76.11M derived: sum of 3 quarters · filed 2019-10-01 | $78.98M 10-K · filed 2019-10-01 | ||||
| 2017-04-29 | $12.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-07 | $55.33M derived: sum of 2 quarters · filed 2018-06-07 | $58.20M 10-Q · filed 2018-06-07 | $74.77M derived: sum of 4 quarters · filed 2018-09-24 | ||||
| 2017-01-28 | $43.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-08 | $45.94M 10-Q · filed 2018-03-08 | $62.51M derived: sum of 3 quarters · filed 2018-09-24 | $66.08M derived: sum of 4 quarters · filed 2018-09-24 | ||||
| 2016-10-29 | $2.87M 10-Q · filed 2017-12-07 | $19.44M derived: sum of 2 quarters · filed 2018-09-24 | $23.00M derived: sum of 3 quarters · filed 2018-09-24 | $68.13M derived: sum of 4 quarters · filed 2018-09-24 | ||||
| 2016-07-30 | $16.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-24 | $20.13M derived: sum of 2 quarters · filed 2018-09-24 | $65.26M derived: sum of 3 quarters · filed 2018-09-24 | $67.03M 10-K · filed 2018-09-24 | ||||
| 2016-04-30 | $3.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-08 | $48.69M derived: sum of 2 quarters · filed 2017-06-08 | $50.46M 10-Q · filed 2017-06-08 | $63.83M derived: sum of 4 quarters · filed 2017-09-26 | ||||
| 2016-01-30 | $45.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-09 | $46.90M 10-Q · filed 2017-03-09 | $60.26M derived: sum of 3 quarters · filed 2017-09-26 | $61.78M derived: sum of 4 quarters · filed 2017-09-26 | ||||
| 2015-10-31 | $1.77M 10-Q · filed 2016-12-08 | $15.14M derived: sum of 2 quarters · filed 2017-09-26 | $16.65M derived: sum of 3 quarters · filed 2017-09-26 | $63.09M derived: sum of 4 quarters · filed 2017-09-26 | ||||
| 2015-08-01 | $13.37M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-26 | $14.89M derived: sum of 2 quarters · filed 2017-09-26 | $61.33M derived: sum of 3 quarters · filed 2017-09-26 | $72.36M 10-K · filed 2017-09-26 | ||||
| 2015-05-02 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-09 | $47.96M derived: sum of 2 quarters · filed 2016-06-09 | $58.99M 10-Q · filed 2016-06-09 | $83.20M derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2015-01-31 | $46.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-10 | $57.47M 10-Q · filed 2016-03-10 | $81.68M derived: sum of 3 quarters · filed 2016-09-28 | $92.49M derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2014-11-01 | $11.03M 10-Q · filed 2015-12-10 | $35.24M derived: sum of 2 quarters · filed 2016-09-28 | $46.05M derived: sum of 3 quarters · filed 2016-09-28 | $82.13M derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2014-08-02 | $24.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | $35.02M derived: sum of 2 quarters · filed 2016-09-28 | $71.10M derived: sum of 3 quarters · filed 2016-09-28 | $77.09M 10-K · filed 2016-09-28 | ||||
| 2014-05-03 | $10.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-11 | $46.89M derived: sum of 2 quarters · filed 2015-06-11 | $52.88M 10-Q · filed 2015-06-11 | $70.16M derived: sum of 4 quarters · filed 2015-09-30 | ||||
| 2014-02-01 | $36.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-12 | $42.07M 10-Q · filed 2015-03-12 | $59.36M derived: sum of 3 quarters · filed 2015-09-30 | $74.12M derived: sum of 4 quarters · filed 2015-09-30 | ||||
| 2013-11-02 | $5.99M 10-Q · filed 2014-12-10 | $23.27M derived: sum of 2 quarters · filed 2015-09-30 | $38.04M derived: sum of 3 quarters · filed 2015-09-30 | $66.24M derived: sum of 4 quarters · filed 2015-09-30 | ||||
| 2013-08-03 | $17.28M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-30 | $32.05M derived: sum of 2 quarters · filed 2015-09-30 | $60.25M derived: sum of 3 quarters · filed 2015-09-30 | $64.37M 10-K · filed 2015-09-30 | ||||
| 2013-04-27 | $14.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-11 | $42.97M derived: sum of 2 quarters · filed 2014-06-11 | $47.08M 10-Q · filed 2014-06-11 | $68.07M derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2013-01-26 | $28.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-12 | $32.31M 10-Q · filed 2014-03-12 | $53.31M derived: sum of 3 quarters · filed 2015-03-12 | $66.96M derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2012-10-27 | $4.11M 10-Q · filed 2013-12-11 | $25.10M derived: sum of 2 quarters · filed 2015-03-12 | $38.76M derived: sum of 3 quarters · filed 2015-03-12 | $53.06M derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2012-07-28 | $20.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $34.64M derived: sum of 2 quarters · filed 2015-03-12 | $48.95M derived: sum of 3 quarters · filed 2015-03-12 | $52.67M 10-K · filed 2015-03-12 | ||||
| 2012-04-28 | $13.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-06 | $27.96M derived: sum of 2 quarters · filed 2013-06-06 | $31.68M 10-Q · filed 2013-06-06 | $46.02M derived: sum of 4 quarters · filed 2013-10-01 | ||||
| 2012-01-28 | $14.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-06 | $18.02M 10-Q · filed 2013-03-06 | $32.37M derived: sum of 3 quarters · filed 2013-10-01 | $44.69M derived: sum of 4 quarters · filed 2013-10-01 | ||||
| 2011-10-29 | $3.72M 10-Q · filed 2012-12-06 | $18.06M derived: sum of 2 quarters · filed 2013-10-01 | $30.38M derived: sum of 3 quarters · filed 2013-10-01 | $43.22M derived: sum of 4 quarters · filed 2013-10-01 | ||||
| 2011-07-30 | $14.34M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-01 | $26.66M derived: sum of 2 quarters · filed 2013-10-01 | $39.50M derived: sum of 3 quarters · filed 2013-10-01 | $42.02M 10-K · filed 2013-10-01 | ||||
| 2011-04-30 | $12.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-07 | $25.16M derived: sum of 2 quarters · filed 2012-06-07 | $27.67M 10-Q · filed 2012-06-07 | $40.19M derived: sum of 4 quarters · filed 2012-09-26 | ||||
| 2011-01-29 | $12.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-08 | $15.35M 10-Q · filed 2012-03-08 | $27.87M derived: sum of 3 quarters · filed 2012-09-26 | $35.34M derived: sum of 4 quarters · filed 2012-09-26 | ||||
| 2010-10-30 | $2.52M 10-Q · filed 2011-12-08 | $15.03M derived: sum of 2 quarters · filed 2012-09-26 | $22.50M derived: sum of 3 quarters · filed 2012-09-26 | $36.53M derived: sum of 4 quarters · filed 2012-09-26 | ||||
| 2010-07-31 | $12.51M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-26 | $19.98M derived: sum of 2 quarters · filed 2012-09-26 | $34.01M derived: sum of 3 quarters · filed 2012-09-26 | $35.54M 10-K · filed 2012-09-26 | ||||
| 2010-05-01 | $7.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-09 | $21.50M derived: sum of 2 quarters · filed 2011-06-09 | $23.02M 10-Q · filed 2011-06-09 | |||||
| 2010-01-30 | $14.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-10 | $15.55M 10-Q · filed 2011-03-10 | ||||||
| 2009-10-31 | $1.52M 10-Q · filed 2010-12-09 | |||||||
| 2009-08-01 | $43.98M 10-K · filed 2011-09-28 |
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