UNITED NATURAL FOODS, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
UNITED NATURAL FOODS, INC. (UNFI) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $1.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-08-01 was $0.00.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-05-02 was $1.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-01-31 was $0.00.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-11-01 was $0.00, a 100.00% decline year-over-year.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2026 was $1.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$1.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$5.00M, a 200.00% decline from fiscal 2023.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $5.00M, a 77.27% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-08-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $1.00M derived: sum of 2 quarters · filed 2026-09-14 | $1.00M derived: sum of 3 quarters · filed 2026-09-14 | $1.00M 10-K · filed 2026-09-14 | |||
| 2026-05-02 | $1.00M 10-Q · filed 2026-06-09 | $1.00M derived: sum of 2 quarters · filed 2026-06-09 | $1.00M 10-Q · filed 2026-06-09 | $0.00 derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2026-01-31 | $0.00 10-Q · filed 2026-03-10 | $0.00 10-Q · filed 2026-03-10 | -$1.00M derived: sum of 3 quarters · filed 2026-09-14 | -$2.00M derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-11-01 | $0.00 10-Q · filed 2025-12-02 | -$1.00M 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 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | -$2.00M derived: sum of 2 quarters · filed 2026-09-14 | -$2.00M derived: sum of 3 quarters · filed 2026-09-14 | -$1.00M 10-K · filed 2026-09-14 | |||
| 2025-05-03 | -$1.00M 10-Q · filed 2026-06-09 | -$1.00M derived: sum of 2 quarters · filed 2026-06-09 | $0.00 10-Q · filed 2026-06-09 | -$4.00M derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-02-01 | $0.00 10-Q · filed 2026-03-10 | $1.00M 10-Q · filed 2026-03-10 | -$3.00M derived: sum of 3 quarters · filed 2026-09-14 | -$2.00M derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2024-11-02 | $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 | -$3.00M 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 | -$3.00M derived: sum of 2 quarters · filed 2026-09-14 | -$4.00M derived: sum of 3 quarters · filed 2026-09-14 | -$5.00M 10-K · filed 2026-09-14 | |||
| 2024-04-27 | $1.00M 10-Q · filed 2025-06-10 | $0.00 derived: sum of 2 quarters · filed 2025-06-10 | -$1.00M 10-Q · filed 2025-06-10 | $0.00 derived: sum of 4 quarters · filed 2025-10-01 | |||
| 2024-01-27 | -$1.00M 10-Q · filed 2025-03-11 | -$2.00M 10-Q · filed 2025-03-11 | -$1.00M derived: sum of 3 quarters · filed 2025-10-01 | -$2.00M derived: sum of 4 quarters · filed 2025-10-01 | |||
| 2023-10-28 | -$1.00M 10-Q · filed 2024-12-10 | $0.00 derived: sum of 2 quarters · filed 2025-10-01 | -$1.00M derived: sum of 3 quarters · filed 2025-10-01 | -$2.00M 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 | $0.00 derived: sum of 2 quarters · filed 2025-10-01 | -$1.00M derived: sum of 3 quarters · filed 2025-10-01 | $5.00M 10-K · filed 2025-10-01 | |||
| 2023-04-29 | -$1.00M 10-Q · filed 2024-06-05 | -$2.00M derived: sum of 2 quarters · filed 2024-06-05 | $4.00M 10-Q · filed 2024-06-05 | $5.00M derived: sum of 4 quarters · filed 2024-10-01 | |||
| 2023-01-28 | -$1.00M 10-Q · filed 2024-03-06 | $5.00M 10-Q · filed 2024-03-06 | $6.00M derived: sum of 3 quarters · filed 2024-10-01 | $17.00M derived: sum of 4 quarters · filed 2024-10-01 | |||
| 2022-10-29 | $6.00M 10-Q · filed 2023-12-06 | $7.00M derived: sum of 2 quarters · filed 2024-10-01 | $18.00M derived: sum of 3 quarters · filed 2024-10-01 | $24.00M derived: sum of 4 quarters · filed 2024-10-01 | |||
| 2022-07-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-01 | $12.00M derived: sum of 2 quarters · filed 2024-10-01 | $18.00M derived: sum of 3 quarters · filed 2024-10-01 | $22.00M 10-K · filed 2024-10-01 | |||
| 2022-04-30 | $11.00M 10-Q · filed 2023-06-07 | $17.00M derived: sum of 2 quarters · filed 2023-06-07 | $21.00M 10-Q · filed 2023-06-07 | $22.00M derived: sum of 4 quarters · filed 2023-09-26 | |||
| 2022-01-29 | $6.00M 10-Q · filed 2023-03-08 | $10.00M 10-Q · filed 2023-03-08 | $11.00M derived: sum of 3 quarters · filed 2023-09-26 | $16.00M derived: sum of 4 quarters · filed 2023-09-26 | |||
| 2021-10-30 | $4.00M 10-Q · filed 2022-12-07 | $5.00M derived: sum of 2 quarters · filed 2023-09-26 | $10.00M derived: sum of 3 quarters · filed 2023-09-26 | $13.00M derived: sum of 4 quarters · filed 2023-09-26 | |||
| 2021-07-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-26 | $6.00M derived: sum of 2 quarters · filed 2023-09-26 | $9.00M derived: sum of 3 quarters · filed 2023-09-26 | $13.00M 10-K · filed 2023-09-26 | |||
| 2021-05-01 | $5.00M 10-Q · filed 2022-06-07 | $4.80M 10-Q · filed 2021-06-09 | $8.00M derived: sum of 2 quarters · filed 2022-06-07 | $12.00M 10-Q · filed 2022-06-07 | $12.30M 10-Q · filed 2021-06-09 | $11.90M derived: sum of 4 quarters · filed 2022-09-27 | |
| 2021-01-30 | $3.00M 10-Q · filed 2022-03-09 | $3.20M 10-Q · filed 2021-03-10 | $7.00M 10-Q · filed 2022-03-09 | $7.40M 10-Q · filed 2021-03-10 | $6.90M derived: sum of 3 quarters · filed 2022-09-27 | -$6.50M derived: sum of 4 quarters · filed 2022-09-27 | |
| 2020-10-31 | $4.00M 10-Q · filed 2021-12-08 | $4.30M 10-Q · filed 2020-12-09 | $3.90M derived: sum of 2 quarters · filed 2022-09-27 | -$9.50M derived: sum of 3 quarters · filed 2022-09-27 | -$10.80M derived: sum of 4 quarters · filed 2022-09-27 | ||
| 2020-08-01 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-27 | -$13.50M derived: sum of 2 quarters · filed 2022-09-27 | -$14.80M derived: sum of 3 quarters · filed 2022-09-27 | -$16.00M 10-K · filed 2022-09-27 | |||
| 2020-05-02 | -$13.40M 10-Q · filed 2021-06-09 | -$14.70M derived: sum of 2 quarters · filed 2021-06-09 | -$15.90M 10-Q · filed 2021-06-09 | ||||
| 2020-02-01 | -$1.30M 10-Q · filed 2021-03-10 | -$2.50M 10-Q · filed 2021-03-10 | |||||
| 2019-11-02 | -$1.30M 10-Q · filed 2020-12-09 | ||||||
| 2019-08-03 | -$23.00M 10-K · filed 2021-09-28 |
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