UNITED NATURAL FOODS, INC. Other Comprehensive Income (Loss), Net of Tax
UNITED NATURAL FOODS, INC. (UNFI) reported Other Comprehensive Income (Loss), Net of Tax of $4.00 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:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-08-01 was -$2.00M, a 140.00% decline year-over-year.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-05-02 was $5.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-01-31 was $2.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-11-01 was -$1.00M, a 150.00% decline year-over-year.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), net of tax for fiscal 2026 was $4.00M, a 20.00% decline from fiscal 2025.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $5.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$19.00M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), net of tax for fiscal 2023 was -$8.00M, a 142.11% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $3.00M derived: sum of 2 quarters · filed 2026-09-14 | $5.00M derived: sum of 3 quarters · filed 2026-09-14 | $4.00M 10-K · filed 2026-09-14 | ||||
| 2026-05-02 | $5.00M 10-Q · filed 2026-06-09 | $7.00M derived: sum of 2 quarters · filed 2026-06-09 | $6.00M 10-Q · filed 2026-06-09 | $11.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2026-01-31 | $2.00M 10-Q · filed 2026-03-10 | $1.00M 10-Q · filed 2026-03-10 | $6.00M derived: sum of 3 quarters · filed 2026-09-14 | $5.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-11-01 | -$1.00M 10-Q · filed 2025-12-02 | $4.00M derived: sum of 2 quarters · filed 2026-09-14 | $3.00M derived: sum of 3 quarters · filed 2026-09-14 | $2.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-08-02 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $4.00M derived: sum of 2 quarters · filed 2026-09-14 | $3.00M derived: sum of 3 quarters · filed 2026-09-14 | $5.00M 10-K · filed 2026-09-14 | ||||
| 2025-05-03 | -$1.00M 10-Q · filed 2026-06-09 | -$2.00M derived: sum of 2 quarters · filed 2026-06-09 | $0.00 10-Q · filed 2026-06-09 | -$14.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-02-01 | -$1.00M 10-Q · filed 2026-03-10 | $1.00M 10-Q · filed 2026-03-10 | -$13.00M derived: sum of 3 quarters · filed 2026-09-14 | -$11.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2024-11-02 | $2.00M 10-Q · filed 2025-12-02 | -$12.00M derived: sum of 2 quarters · filed 2026-09-14 | -$10.00M derived: sum of 3 quarters · filed 2026-09-14 | -$12.00M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2024-08-03 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | -$12.00M derived: sum of 2 quarters · filed 2026-09-14 | -$14.00M derived: sum of 3 quarters · filed 2026-09-14 | -$19.00M 10-K · filed 2026-09-14 | ||||
| 2024-04-27 | $2.00M 10-Q · filed 2025-06-10 | $0.00 derived: sum of 2 quarters · filed 2025-06-10 | -$5.00M 10-Q · filed 2025-06-10 | -$18.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2024-01-27 | -$2.00M 10-Q · filed 2025-03-11 | -$7.00M 10-Q · filed 2025-03-11 | -$20.00M derived: sum of 3 quarters · filed 2025-10-01 | -$26.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2023-10-28 | -$5.00M 10-Q · filed 2024-12-10 | -$18.00M derived: sum of 2 quarters · filed 2025-10-01 | -$24.00M derived: sum of 3 quarters · filed 2025-10-01 | -$28.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2023-07-29 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-01 | -$19.00M derived: sum of 2 quarters · filed 2025-10-01 | -$23.00M derived: sum of 3 quarters · filed 2025-10-01 | -$8.00M 10-K · filed 2025-10-01 | ||||
| 2023-04-29 | -$6.00M 10-Q · filed 2024-06-05 | -$10.00M derived: sum of 2 quarters · filed 2024-06-05 | $5.00M 10-Q · filed 2024-06-05 | -$37.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2023-01-28 | -$4.00M 10-Q · filed 2024-03-06 | $11.00M 10-Q · filed 2024-03-06 | -$31.00M derived: sum of 3 quarters · filed 2024-10-01 | $0.00 derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2022-10-29 | $15.00M 10-Q · filed 2023-12-06 | -$27.00M derived: sum of 2 quarters · filed 2024-10-01 | $4.00M derived: sum of 3 quarters · filed 2024-10-01 | $19.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2022-07-30 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-01 | -$11.00M derived: sum of 2 quarters · filed 2024-10-01 | $4.00M derived: sum of 3 quarters · filed 2024-10-01 | $19.00M 10-K · filed 2024-10-01 | ||||
| 2022-04-30 | $31.00M 10-Q · filed 2023-06-07 | $46.00M derived: sum of 2 quarters · filed 2023-06-07 | $61.00M 10-Q · filed 2023-06-07 | $220.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2022-01-29 | $15.00M 10-Q · filed 2023-03-08 | $30.00M 10-Q · filed 2023-03-08 | $189.00M derived: sum of 3 quarters · filed 2023-09-26 | $206.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2021-10-30 | $15.00M 10-Q · filed 2022-12-07 | $174.00M derived: sum of 2 quarters · filed 2023-09-26 | $191.00M derived: sum of 3 quarters · filed 2023-09-26 | $203.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2021-07-31 | $159.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-26 | $176.00M derived: sum of 2 quarters · filed 2023-09-26 | $188.00M derived: sum of 3 quarters · filed 2023-09-26 | $200.00M 10-K · filed 2023-09-26 | ||||
| 2021-05-01 | $17.00M 10-Q · filed 2022-06-07 | $16.44M 10-Q · filed 2021-06-09 | $29.00M derived: sum of 2 quarters · filed 2022-06-07 | $41.00M 10-Q · filed 2022-06-07 | $40.85M 10-Q · filed 2021-06-09 | -$46.31M derived: sum of 4 quarters · filed 2022-09-27 | ||
| 2021-01-30 | $12.00M 10-Q · filed 2022-03-09 | $12.19M 10-Q · filed 2021-03-10 | $24.00M 10-Q · filed 2022-03-09 | $24.42M 10-Q · filed 2021-03-10 | -$63.31M derived: sum of 3 quarters · filed 2022-09-27 | -$106.53M derived: sum of 4 quarters · filed 2022-09-27 | ||
| 2020-10-31 | $12.00M 10-Q · filed 2021-12-08 | $12.22M 10-Q · filed 2020-12-09 | -$75.31M derived: sum of 2 quarters · filed 2022-09-27 | -$118.53M derived: sum of 3 quarters · filed 2022-09-27 | -$115.26M derived: sum of 4 quarters · filed 2022-09-27 | |||
| 2020-08-01 | -$87.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-27 | -$130.53M derived: sum of 2 quarters · filed 2022-09-27 | -$127.26M derived: sum of 3 quarters · filed 2022-09-27 | -$130.00M 10-K · filed 2022-09-27 | -$128.99M 10-K · filed 2020-09-29 | |||
| 2020-05-02 | -$43.23M 10-Q · filed 2021-06-09 | -$39.95M derived: sum of 2 quarters · filed 2021-06-09 | -$42.69M 10-Q · filed 2021-06-09 | -$108.49M derived: sum of 4 quarters · filed 2021-09-28 | ||||
| 2020-02-01 | $3.27M 10-Q · filed 2021-03-10 | $533.00K 10-Q · filed 2021-03-10 | -$65.26M derived: sum of 3 quarters · filed 2021-09-28 | -$82.78M derived: sum of 4 quarters · filed 2021-09-28 | ||||
| 2019-11-02 | -$2.74M 10-Q · filed 2020-12-09 | -$68.53M derived: sum of 2 quarters · filed 2021-09-28 | -$86.05M derived: sum of 3 quarters · filed 2021-09-28 | -$97.26M derived: sum of 4 quarters · filed 2021-09-28 | ||||
| 2019-08-03 | -$65.79M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | -$83.32M derived: sum of 2 quarters · filed 2021-09-28 | -$94.52M derived: sum of 3 quarters · filed 2021-09-28 | -$95.00M 10-K · filed 2021-09-28 | -$94.77M 10-K · filed 2019-10-01 | |||
| 2019-04-27 | -$17.52M 10-Q · filed 2020-06-10 | -$28.73M derived: sum of 2 quarters · filed 2020-06-10 | -$29.21M 10-Q · filed 2020-06-10 | -$30.75M derived: sum of 4 quarters · filed 2020-09-29 | ||||
| 2019-01-26 | -$11.21M 10-Q · filed 2020-03-11 | -$11.68M 10-Q · filed 2020-03-11 | -$13.23M derived: sum of 3 quarters · filed 2020-09-29 | |||||
| 2018-10-27 | -$476.00K 10-Q · filed 2019-12-11 | -$2.02M derived: sum of 2 quarters · filed 2020-09-29 | ||||||
| 2018-07-28 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-29 | -$216.00K 10-K · filed 2020-09-29 | ||||||
| 2018-04-28 | $1.33M 10-Q · filed 2019-06-05 | |||||||
| 2017-07-29 | $8.42M 10-K · filed 2019-10-01 |
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