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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

United Natural Foods' Deferred Taxes history spans 14 years, with the latest figure at -$53.0 million for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 8.16% year-over-year to -$53.0 million; the TTM value through Aug 2025 reached -$105.0 million, down 114.29%, while the annual FY2025 figure was -$56.0 million, 14.29% down from the prior year.
  • Deferred Taxes for Q3 2025 was -$53.0 million at United Natural Foods, down from -$3.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $55.0 million in Q3 2022 and bottomed at -$53.0 million in Q3 2025.
  • The 5-year median for Deferred Taxes is -$3.0 million (2021), against an average of -$8.5 million.
  • The largest annual shift saw Deferred Taxes tumbled 299.73% in 2021 before it soared 1933.33% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2021, then skyrocketed by 166.67% to $2.0 million in 2022, then tumbled 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.
  • Per Business Quant, the three most recent readings for UNFI's Deferred Taxes are -$53.0 million (Q3 2025), -$3.0 million (Q2 2025), and -$49.0 million (Q3 2024).