UNITED NATURAL FOODS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
UNITED NATURAL FOODS, INC. (UNFI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$3.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$3.00M, a 250.00% decline from fiscal 2025.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.00M, a 60.00% decline from fiscal 2024.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $5.00M.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$9.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2026-08-01 | -$3.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | $2.00M 10-K · filed 2026-09-14 | $0.00 10-K · filed 2025-10-01 |
| 2024-08-03 | $5.00M 10-K · filed 2026-09-14 | |
| 2023-07-29 | -$9.00M 10-K · filed 2025-10-01 | |
| 2022-07-30 | -$31.00M 10-K · filed 2024-10-01 | |
| 2021-07-31 | -$3.00M 10-K · filed 2023-09-26 | |
| 2020-08-01 | $2.00M 10-K · filed 2022-09-27 | $2.71M 10-K · filed 2020-09-29 |
| 2019-08-03 | $0.00 10-K · filed 2021-09-28 | $125.00K 10-K · filed 2019-10-01 |
| 2018-07-28 | $149.00K 10-K · filed 2020-09-29 | |
| 2017-07-29 | $29.00K 10-K · filed 2019-10-01 | |
| 2016-07-30 | $86.00K 10-K · filed 2018-09-24 | |
| 2015-08-01 | $165.00K 10-K · filed 2017-09-26 | |
| 2014-08-02 | $160.00K 10-K · filed 2016-09-28 | |
| 2013-08-03 | $134.00K 10-K · filed 2015-09-30 | |
| 2012-07-28 | -$140.00K 10-K · filed 2015-03-12 | |
| 2011-07-30 | -$440.00K 10-K · filed 2013-10-01 | |
| 2010-07-31 | $78.00K 10-K · filed 2012-09-26 | |
| 2009-08-01 | -$65.00K 10-K · filed 2011-09-28 |
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