UNITED NATURAL FOODS, INC. Unrecognized Tax Benefits
UNITED NATURAL FOODS, INC. (UNFI) had Unrecognized Tax Benefits of $2.00 million as of 2026-08-01, per its 10-K filed 2026-09-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-09-14
- 2026-08-01: Unrecognized Tax Benefits $2.00M.
- 2025-08-02: Unrecognized Tax Benefits $8.00M.
- 2024-08-03: Unrecognized Tax Benefits $7.00M.
- 2023-07-29: Unrecognized Tax Benefits $11.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-08-01 | $2.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | $8.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | $7.00M 10-K · filed 2026-09-14 | |
| 2023-07-29 | $11.00M 10-K · filed 2026-09-14 | |
| 2022-07-30 | $19.00M 10-K · filed 2025-10-01 | |
| 2021-07-31 | $27.00M 10-K · filed 2024-10-01 | |
| 2020-08-01 | $32.00M 10-K · filed 2023-09-26 | $32.12M 10-K · filed 2020-09-29 |
| 2019-08-03 | $40.00M 10-K · filed 2022-09-27 | $40.14M 10-K · filed 2019-10-01 |
| 2019-04-27 | $40.64M 10-Q · filed 2019-06-05 | |
| 2019-01-26 | $40.88M 10-Q · filed 2019-03-07 | |
| 2018-10-27 | $42.42M 10-Q · filed 2018-12-06 | |
| 2018-07-28 | $1.00M 10-K · filed 2021-09-28 | $1.10M 10-Q · filed 2018-12-06 |
| 2017-07-29 | $478.00K 10-K · filed 2020-09-29 | |
| 2016-07-30 | $360.00K 10-K · filed 2019-10-01 |
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