UNITED NATURAL FOODS, INC. Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
UNITED NATURAL FOODS, INC. (UNFI) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of $8.00 million for the 12-month period ending 2026-08-01, per its 10-K filed 2026-09-14.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-08-01 was $0.00, a 100.00% decline year-over-year.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-05-02 was $5.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-01-31 was $4.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-11-01 was -$1.00M, a 116.67% decline year-over-year.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2026 was $8.00M, a 11.11% decline from fiscal 2025.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2025 was $9.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2024 was -$9.00M, a 1000.00% decline from fiscal 2023.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was $1.00M.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $5.00M derived: sum of 2 quarters · filed 2026-09-14 | $9.00M derived: sum of 3 quarters · filed 2026-09-14 | $8.00M 10-K · filed 2026-09-14 | ||||
| 2026-05-02 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-09 | $9.00M derived: sum of 2 quarters · filed 2026-06-09 | $8.00M 10-Q · filed 2026-06-09 | $12.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2026-01-31 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-10 | $3.00M 10-Q · filed 2026-03-10 | $7.00M derived: sum of 3 quarters · filed 2026-09-14 | $6.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-11-01 | -$1.00M 10-Q · filed 2025-12-02 | $3.00M derived: sum of 2 quarters · filed 2026-09-14 | $2.00M derived: sum of 3 quarters · filed 2026-09-14 | $2.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-08-02 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $3.00M derived: sum of 2 quarters · filed 2026-09-14 | $3.00M derived: sum of 3 quarters · filed 2026-09-14 | $9.00M 10-K · filed 2026-09-14 | ||||
| 2025-05-03 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-09 | -$1.00M derived: sum of 2 quarters · filed 2026-06-09 | $5.00M 10-Q · filed 2026-06-09 | -$10.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-02-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-10 | $6.00M 10-Q · filed 2026-03-10 | -$9.00M derived: sum of 3 quarters · filed 2026-09-14 | -$2.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2024-11-02 | $6.00M 10-Q · filed 2025-12-02 | -$9.00M derived: sum of 2 quarters · filed 2026-09-14 | -$2.00M derived: sum of 3 quarters · filed 2026-09-14 | -$2.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2024-08-03 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | -$8.00M derived: sum of 2 quarters · filed 2026-09-14 | -$8.00M derived: sum of 3 quarters · filed 2026-09-14 | -$9.00M 10-K · filed 2026-09-14 | ||||
| 2024-04-27 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-10 | $7.00M derived: sum of 2 quarters · filed 2025-06-10 | $6.00M 10-Q · filed 2025-06-10 | $0.00 derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2024-01-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-11 | -$1.00M 10-Q · filed 2025-03-11 | -$7.00M derived: sum of 3 quarters · filed 2025-10-01 | -$12.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2023-10-28 | -$1.00M 10-Q · filed 2024-12-10 | -$7.00M derived: sum of 2 quarters · filed 2025-10-01 | -$12.00M derived: sum of 3 quarters · filed 2025-10-01 | -$14.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2023-07-29 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-01 | -$11.00M derived: sum of 2 quarters · filed 2025-10-01 | -$13.00M derived: sum of 3 quarters · filed 2025-10-01 | $1.00M 10-K · filed 2025-10-01 | ||||
| 2023-04-29 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-05 | -$7.00M derived: sum of 2 quarters · filed 2024-06-05 | $7.00M 10-Q · filed 2024-06-05 | -$38.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2023-01-28 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-06 | $12.00M 10-Q · filed 2024-03-06 | -$33.00M derived: sum of 3 quarters · filed 2024-10-01 | -$11.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2022-10-29 | $14.00M 10-Q · filed 2023-12-06 | -$31.00M derived: sum of 2 quarters · filed 2024-10-01 | -$9.00M derived: sum of 3 quarters · filed 2024-10-01 | -$3.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2022-07-30 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-01 | -$23.00M derived: sum of 2 quarters · filed 2024-10-01 | -$17.00M derived: sum of 3 quarters · filed 2024-10-01 | -$11.00M 10-K · filed 2024-10-01 | ||||
| 2022-04-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-07 | $28.00M derived: sum of 2 quarters · filed 2023-06-07 | $34.00M 10-Q · filed 2023-06-07 | $199.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2022-01-29 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-08 | $12.00M 10-Q · filed 2023-03-08 | $177.00M derived: sum of 3 quarters · filed 2023-09-26 | $185.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2021-10-30 | $6.00M 10-Q · filed 2022-12-07 | $171.00M derived: sum of 2 quarters · filed 2023-09-26 | $179.00M derived: sum of 3 quarters · filed 2023-09-26 | $184.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2021-07-31 | $165.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-26 | $173.00M derived: sum of 2 quarters · filed 2023-09-26 | $178.00M derived: sum of 3 quarters · filed 2023-09-26 | $181.00M 10-K · filed 2023-09-26 | ||||
| 2021-05-01 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-07 | $13.00M derived: sum of 2 quarters · filed 2022-06-07 | $16.00M 10-Q · filed 2022-06-07 | $16.25M 10-Q · filed 2021-06-09 | -$80.05M derived: sum of 4 quarters · filed 2022-06-07 | |||
| 2021-01-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-09 | $8.00M 10-Q · filed 2022-03-09 | $7.59M 10-Q · filed 2021-03-10 | -$88.05M derived: sum of 3 quarters · filed 2022-03-09 | -$144.92M derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-10-31 | $3.00M 10-Q · filed 2021-12-08 | $3.50M 10-Q · filed 2020-12-09 | -$93.05M derived: sum of 2 quarters · filed 2021-12-08 | -$149.92M derived: sum of 3 quarters · filed 2021-12-08 | -$145.75M derived: sum of 4 quarters · filed 2021-12-08 | |||
| 2020-08-01 | -$96.05M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | -$152.92M derived: sum of 2 quarters · filed 2021-09-28 | -$148.75M derived: sum of 3 quarters · filed 2021-09-28 | -$154.00M 10-K · filed 2021-09-28 | -$153.26M 10-K · filed 2020-09-29 | |||
| 2020-05-02 | -$56.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-09 | -$52.70M derived: sum of 2 quarters · filed 2021-06-09 | -$57.95M 10-Q · filed 2021-06-09 | -$124.10M derived: sum of 4 quarters · filed 2021-09-28 | ||||
| 2020-02-01 | $4.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-10 | -$1.08M 10-Q · filed 2021-03-10 | -$67.23M derived: sum of 3 quarters · filed 2021-09-28 | |||||
| 2019-11-02 | -$5.25M 10-Q · filed 2020-12-09 | -$1.37M 10-Q · filed 2019-12-11 | -$71.40M derived: sum of 2 quarters · filed 2021-09-28 | |||||
| 2019-08-03 | -$66.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | -$95.00M 10-K · filed 2021-09-28 | -$94.76M 10-K · filed 2019-10-01 | |||||
| 2019-04-27 | -$28.85M 10-Q · filed 2019-06-05 | |||||||
| 2018-10-27 | -$917.00K 10-Q · filed 2019-12-11 | -$2.09M derived: sum of 2 quarters · filed 2020-09-29 | ||||||
| 2018-07-28 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-29 | $428.00K 10-K · filed 2020-09-29 | ||||||
| 2018-04-28 | $1.60M 10-Q · filed 2019-06-05 | |||||||
| 2017-07-29 | $7.53M 10-K · filed 2019-10-01 |
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