Balance Sheet
Cash Flow Statement
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United Natural Foods (UNFI) Deferred Taxes (2016 - 2025)

United Natural Foods (UNFI) has disclosed Deferred Taxes for 14 consecutive years, with -$53.0 million as the latest value for Q3 2025.

  • Quarterly Deferred Taxes fell 8.16% to -$53.0 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$105.0 million through Aug 2025, down 114.29% year-over-year, with the annual reading at -$56.0 million for FY2025, 14.29% down from the prior year.
  • Deferred Taxes hit -$53.0 million in Q3 2025 for United Natural Foods, down from -$3.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $55.0 million in Q3 2022 to a low of -$53.0 million in Q3 2025.
  • Historically, Deferred Taxes has averaged -$8.5 million across 5 years, with a median of -$3.0 million in 2021.
  • Biggest five-year swings in Deferred Taxes: crashed 299.73% in 2021 and later skyrocketed 1933.33% in 2022.
  • Year by year, Deferred Taxes stood at -$3.0 million in 2021, then surged by 166.67% to $2.0 million in 2022, then crashed by 2000.0% to -$38.0 million in 2023, then dropped by 28.95% to -$49.0 million in 2024, then fell by 8.16% to -$53.0 million in 2025.
  • Business Quant data shows Deferred Taxes for UNFI at -$53.0 million in Q3 2025, -$3.0 million in Q2 2025, and -$49.0 million in Q3 2024.