UNITED NATURAL FOODS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
UNITED NATURAL FOODS, INC. (UNFI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 4.90% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 4.90%, a 133.33% increase from fiscal 2025.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 2.10%.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2026-08-01 | 4.90% 10-K · filed 2026-09-14 |
| 2025-08-02 | 2.10% 10-K · filed 2026-09-14 |
| 2024-08-03 | -1.50% 10-K · filed 2026-09-14 |
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