UNITED NATURAL FOODS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
UNITED NATURAL FOODS, INC. (UNFI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$6.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-01-30 was $2.80M, a 460.00% increase year-over-year.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-02-01 was $500.00K.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2019-08-03 was -$16.30M.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was -$6.00M.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $0.00.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $0.00.
- UNITED NATURAL FOODS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$16.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-08-01 | -$6.00M 10-K · filed 2026-09-14 | |||
| 2025-08-02 | $0.00 10-K · filed 2026-09-14 | |||
| 2024-08-03 | $0.00 10-K · filed 2026-09-14 | |||
| 2023-07-29 | -$16.00M 10-K · filed 2025-10-01 | |||
| 2022-07-30 | -$6.00M 10-K · filed 2024-10-01 | |||
| 2021-07-31 | -$4.00M 10-K · filed 2023-09-26 | |||
| 2021-01-30 | $2.80M 10-Q · filed 2021-03-10 | |||
| 2020-08-01 | -$8.00M 10-K · filed 2022-09-27 | -$7.44M 10-K · filed 2020-09-29 | ||
| 2020-02-01 | $500.00K 10-Q · filed 2021-03-10 | |||
| 2019-08-03 | -$16.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | -$8.00M 10-K · filed 2021-09-28 | -$8.15M 10-K · filed 2019-10-01 | |
| 2019-04-27 | $8.30M 10-Q · filed 2020-06-10 | |||
| 2018-07-28 | $618.00K 10-K · filed 2020-09-29 | |||
| 2017-07-29 | $118.00K 10-K · filed 2019-10-01 |
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