UNITED NATURAL FOODS, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
UNITED NATURAL FOODS, INC. (UNFI) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$11.00 million for the 12-month period ending 2025-08-02, per its 10-K filed 2025-10-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-10-01
- UNITED NATURAL FOODS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$11.00M.
- UNITED NATURAL FOODS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$3.00M.
- UNITED NATURAL FOODS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$12.00M, a 180.00% decline from fiscal 2022.
- UNITED NATURAL FOODS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $15.00M, a 66.67% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-08-02 | -$11.00M 10-K · filed 2025-10-01 | |
| 2024-08-03 | -$3.00M 10-K · filed 2025-10-01 | |
| 2023-07-29 | -$12.00M 10-K · filed 2025-10-01 | |
| 2022-07-30 | $15.00M 10-K · filed 2024-10-01 | |
| 2021-07-31 | $9.00M 10-K · filed 2023-09-26 | |
| 2020-08-01 | -$23.00M 10-K · filed 2022-09-27 | -$22.40M 10-K · filed 2020-09-29 |
| 2019-08-03 | -$13.00M 10-K · filed 2021-09-28 | -$19.43M 10-K · filed 2019-10-01 |
| 2018-07-28 | $15.19M 10-K · filed 2020-09-29 | |
| 2017-07-29 | $14.57M 10-K · filed 2019-10-01 | |
| 2016-07-30 | $14.03M 10-K · filed 2018-09-24 | |
| 2015-08-01 | $16.22M 10-K · filed 2017-09-26 | |
| 2014-08-02 | $14.11M 10-K · filed 2016-09-28 | |
| 2013-08-03 | $13.00M 10-K · filed 2015-09-30 | |
| 2012-07-28 | $9.46M 10-K · filed 2015-03-12 | |
| 2011-07-30 | $8.30M 10-K · filed 2013-10-01 | |
| 2010-07-31 | $6.72M 10-K · filed 2012-09-26 | |
| 2009-08-01 | $8.03M 10-K · filed 2011-09-28 |
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