UNITED NATURAL FOODS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
UNITED NATURAL FOODS, INC. (UNFI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $5.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $5.00M.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.00M, a 166.67% decline from fiscal 2024.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2026-08-01 | $5.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | -$2.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | $3.00M 10-K · filed 2026-09-14 | |
| 2020-05-02 | $66.40M 10-Q · filed 2020-06-10 | |
| 2019-04-27 | $72.20M 10-Q · filed 2020-06-10 |
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