United Natural Foods (UNFI) Deferred Taxes (2012 - 2026)
United Natural Foods (UNFI) posted Deferred Taxes of $1.0 million for Q2 2026, up 101.89% sequentially from -$53.0 million in Q3 2025, and up 133.33% YoY from $428571.4 in Q2 2025.
United Natural Foods (UNFI) Deferred Taxes (2012 - 2026) Analysis & Trends
United Natural Foods has reported Deferred Taxes for 15 years, with the latest figure at $1.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 133.33% year-over-year to $1.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$104.0 million (down 100.0% YoY) and the FY2025 annual result came in at -$56.0 million, down 14.29% from the prior year.
- Deferred Taxes improved to $1.0 million in Q2 2026 per UNFI's latest filing, from -$53.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $55.0 million in Q3 2022 and troughed at -$53.0 million in Q3 2025.
- A 5-year average of -$9.4 million and a median of -$1.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 1933.33% in 2022, then plunged 169.09% in 2023.
- Over 5 years, Deferred Taxes stood at $2.0 million in 2022, then sank by 2000.0% to -$38.0 million in 2023, then dropped by 28.95% to -$49.0 million in 2024, then slipped by 8.16% to -$53.0 million in 2025, then soared by 101.89% to $1.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.0 million, -$53.0 million, and -$3.0 million for Q2 2026, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 271,000.00 |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | -1.56 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | -148,895.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 1.00 Mn |
| Aug 2, 2025 | -53.00 Mn |
| May 3, 2025 | -3.00 Mn |
| Aug 3, 2024 | -49.00 Mn |
| Jul 29, 2023 | -38.00 Mn |
| Apr 29, 2023 | 1.00 Mn |
| Jan 28, 2023 | -1.00 Mn |
| Oct 29, 2022 | 2.00 Mn |
| Jul 30, 2022 | 55.00 Mn |
| Jul 31, 2021 | -3.00 Mn |
| May 1, 2021 | -1.00 Mn |
| Jan 30, 2021 | -3.00 Mn |
| Oct 31, 2020 | 2.00 Mn |
| Aug 1, 2020 | -53.62 Mn |
| May 2, 2020 | 42.88 Mn |
| Feb 1, 2020 | 1.50 Mn |
| Nov 2, 2019 | -61.76 Mn |
| Aug 3, 2019 | 4.55 Mn |
| Apr 27, 2019 | 53,000.00 |
| Jan 26, 2019 | -66.82 Mn |