United Natural Foods (UNFI) Deferred Taxes (2012 - 2026)
United Natural Foods' Deferred Taxes came in at $22 million for fiscal Q4 2026 (quarter ended Aug 1, 2026), compared with -$53 million a year earlier.
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Analysis
United Natural Foods (UNFI) Deferred Taxes (2012 - 2026) Analysis & Trends
For FY2026 (ended Aug 1, 2026), United Natural Foods' Deferred Taxes was $27 million.
- Going back by fiscal year, Deferred Taxes was -$56 million in FY2025, -$49 million in FY2024, -$36 million in FY2023 and $55 million in FY2022.
- The fiscal Q4 2026 figure represents the highest quarterly Deferred Taxes since fiscal Q4 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 824.47 Bn | 787.18 Bn | 49.13 Bn | -205.00 Mn |
| 2 | Costco Wholesale | 403.75 Bn | 333.05 Bn | 9.01 Bn | - |
| 3 | Sysco | 37.36 Bn | 31.61 Bn | 4.13 Bn | -24.00 Mn |
| 4 | Kroger | 34.63 Bn | 20.79 Bn | 7.86 Bn | - |
| 5 | Dollar General | 26.38 Bn | 21.06 Bn | 3.68 Bn | -31.49 Mn |
| 6 | Caseys General Stores | 22.49 Bn | 20.48 Bn | 1.24 Bn | -32.80 Mn |
| 7 | Dollar Tree | 21.40 Bn | 18.02 Bn | 2.10 Bn | 83.50 Mn |
| 8 | US Foods Holding | 19.94 Bn | 19.74 Bn | 1.92 Bn | 2.00 Mn |
| 9 | Tractor Supply | 16.33 Bn | 15.49 Bn | 1.68 Bn | -26.51 Mn |
| 10 | United Natural Foods | 2.70 Bn | 2.53 Bn | 1.05 Bn | 22.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 22.00 Mn |
| 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 |
API Access
United Natural Foods Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UNFI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UNFI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UNFI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();