UNITED NATURAL FOODS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
UNITED NATURAL FOODS, INC. (UNFI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-10-01
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$2.00M, a 300.00% decline from fiscal 2024.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.00M, a 75.00% decline from fiscal 2023.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $4.00M.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-08-02 | -$2.00M 10-K · filed 2025-10-01 | |
| 2024-08-03 | $1.00M 10-K · filed 2025-10-01 | |
| 2023-07-29 | $4.00M 10-K · filed 2025-10-01 | |
| 2022-07-30 | $0.00 10-K · filed 2024-10-01 | $1.00M 10-K · filed 2022-09-27 |
| 2021-07-31 | -$7.00M 10-K · filed 2023-09-26 | -$6.00M 10-K · filed 2021-09-28 |
| 2020-08-01 | $2.00M 10-K · filed 2022-09-27 | $53.00K 10-K · filed 2020-09-29 |
| 2019-08-03 | $2.00M 10-K · filed 2021-09-28 | $1.52M 10-K · filed 2019-10-01 |
| 2018-07-28 | -$236.00K 10-K · filed 2020-09-29 | $382.00K 10-K · filed 2018-09-24 |
| 2017-07-29 | -$1.66M 10-K · filed 2019-10-01 | -$1.54M 10-K · filed 2017-09-26 |
| 2016-07-30 | -$1.33M 10-K · filed 2018-09-24 | |
| 2015-08-01 | -$1.28M 10-K · filed 2017-09-26 | |
| 2014-08-02 | -$1.18M 10-K · filed 2016-09-28 | |
| 2013-08-03 | -$2.46M 10-K · filed 2015-09-30 | |
| 2012-07-28 | -$374.00K 10-K · filed 2015-03-12 | |
| 2011-07-30 | $466.00K 10-K · filed 2013-10-01 | |
| 2010-07-31 | -$623.00K 10-K · filed 2012-09-26 | |
| 2009-08-01 | $241.00K 10-K · filed 2011-09-28 |
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