Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

United Natural Foods (UNFI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for United Natural Foods (UNFI) over the last 14 years, with Q3 2025 value amounting to -$53.0 million.

  • United Natural Foods' Deferred Taxes fell 816.33% to -$53.0 million in Q3 2025 from the same period last year, while for Aug 2025 it was -$102.0 million, marking a year-over-year decrease of 10816.33%. This contributed to the annual value of -$56.0 million for FY2025, which is 1428.57% down from last year.
  • United Natural Foods' Deferred Taxes amounted to -$53.0 million in Q3 2025, which was down 816.33% from -$49.0 million recorded in Q3 2024.
  • In the past 5 years, United Natural Foods' Deferred Taxes registered a high of $55.0 million during Q3 2022, and its lowest value of -$53.0 million during Q3 2025.
  • Over the past 5 years, United Natural Foods' median Deferred Taxes value was -$2.0 million (recorded in 2021), while the average stood at -$9.0 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 29973.37% in 2021, then soared by 193333.33% in 2022.
  • Over the past 5 years, United Natural Foods' Deferred Taxes (Quarter) stood at -$3.0 million in 2021, then skyrocketed by 166.67% to $2.0 million in 2022, then plummeted by 2000.0% to -$38.0 million in 2023, then fell by 28.95% to -$49.0 million in 2024, then decreased by 8.16% to -$53.0 million in 2025.
  • Its Deferred Taxes was -$53.0 million in Q3 2025, compared to -$49.0 million in Q3 2024 and -$38.0 million in Q3 2023.