UNITED NATURAL FOODS, INC. Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
UNITED NATURAL FOODS, INC. (UNFI) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, 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:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2026-08-01 was $0.00.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2026-05-02 was $1.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2025-08-02 was $0.00.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2025-05-03 was $0.00.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2026 was $1.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2025 was $0.00.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2024 was $0.00.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2023 was -$1.00M, a 200.00% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, 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 10-K · filed 2026-09-14 | |||
| 2026-05-02 | $1.00M 10-Q · filed 2026-06-09 | $1.00M 10-Q · filed 2026-06-09 | ||||
| 2025-08-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $0.00 derived: sum of 2 quarters · filed 2026-09-14 | $0.00 10-K · filed 2026-09-14 | |||
| 2025-05-03 | $0.00 10-Q · filed 2026-06-09 | $0.00 10-Q · filed 2026-06-09 | ||||
| 2024-08-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $0.00 derived: sum of 2 quarters · filed 2026-09-14 | $0.00 derived: sum of 3 quarters · filed 2026-09-14 | $0.00 10-K · filed 2026-09-14 | ||
| 2024-04-27 | $0.00 10-Q · filed 2024-06-05 | $0.00 derived: sum of 2 quarters · filed 2024-06-05 | $0.00 10-Q · filed 2024-06-05 | |||
| 2024-01-27 | $0.00 10-Q · filed 2024-03-06 | $0.00 10-Q · filed 2024-03-06 | ||||
| 2023-07-29 | $0.00 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 | -$1.00M 10-K · filed 2025-10-01 | ||
| 2023-04-29 | $0.00 10-Q · filed 2024-06-05 | -$1.00M derived: sum of 2 quarters · filed 2024-06-05 | -$1.00M 10-Q · filed 2024-06-05 | |||
| 2023-01-28 | -$1.00M 10-Q · filed 2024-03-06 | -$1.00M 10-Q · filed 2024-03-06 | ||||
| 2022-07-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-01 | $0.00 derived: sum of 2 quarters · filed 2024-10-01 | $1.00M derived: sum of 3 quarters · filed 2024-10-01 | $1.00M 10-K · filed 2024-10-01 | ||
| 2022-04-30 | $0.00 10-Q · filed 2023-06-07 | $1.00M derived: sum of 2 quarters · filed 2023-06-07 | $1.00M 10-Q · filed 2023-06-07 | |||
| 2022-01-29 | $1.00M 10-Q · filed 2023-03-08 | $1.00M 10-Q · filed 2023-03-08 | ||||
| 2021-07-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-26 | $0.00 derived: sum of 2 quarters · filed 2023-09-26 | $0.00 derived: sum of 3 quarters · filed 2023-09-26 | $0.00 10-K · filed 2023-09-26 | ||
| 2021-05-01 | $0.00 10-Q · filed 2022-06-07 | -$100.00K 10-Q · filed 2021-06-09 | $0.00 derived: sum of 2 quarters · filed 2022-06-07 | $0.00 10-Q · filed 2022-06-07 | -$100.00K 10-Q · filed 2021-06-09 | -$100.00K derived: sum of 4 quarters · filed 2022-09-27 |
| 2021-01-30 | $0.00 10-Q · filed 2022-03-09 | $100.00K 10-Q · filed 2021-03-10 | $0.00 10-Q · filed 2022-03-09 | -$100.00K derived: sum of 3 quarters · filed 2022-09-27 | -$100.00K derived: sum of 4 quarters · filed 2022-09-27 | |
| 2020-10-31 | -$100.00K 10-Q · filed 2020-12-09 | -$100.00K derived: sum of 2 quarters · filed 2022-09-27 | -$100.00K derived: sum of 3 quarters · filed 2022-09-27 | -$100.00K derived: sum of 4 quarters · filed 2022-09-27 | ||
| 2020-08-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-27 | $0.00 derived: sum of 2 quarters · filed 2022-09-27 | $0.00 derived: sum of 3 quarters · filed 2022-09-27 | $0.00 10-K · filed 2022-09-27 | ||
| 2020-05-02 | $0.00 10-Q · filed 2021-06-09 | $0.00 derived: sum of 2 quarters · filed 2021-06-09 | $0.00 10-Q · filed 2021-06-09 | |||
| 2020-02-01 | $0.00 10-Q · filed 2021-03-10 | $0.00 10-Q · filed 2021-03-10 | ||||
| 2019-11-02 | $0.00 10-Q · filed 2020-12-09 |
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