United Natural Foods (UNFI) Deferred Taxes (2012 - 2026)

United Natural Foods' Deferred Taxes history runs 15 years deep, the most recent figure standing at $1.0 million for Q2 2026.

• On a quarterly basis, Deferred Taxes rose 133.33% year-over-year to $1.0 million in Q2 2026; TTM through May 2026 was -$104.0 million, a 100.0% decrease from a year earlier, with the FY2025 full-year figure at -$56.0 million, down 14.29% from the prior year.
• Deferred Taxes was $1.0 million for Q2 2026 at United Natural Foods, up from -$53.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for UNFI reached as high as $55.0 million in Q3 2022 and fell as low as -$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 widest annual swing landed in 2022, when Deferred Taxes jumped 1933.33%; it then tumbled 169.09% in 2023.
• Tracing UNFI's Deferred Taxes over 5 years: stood at $2.0 million in 2022, then slumped by 2000.0% to -$38.0 million in 2023, then slipped by 28.95% to -$49.0 million in 2024, then decreased by 8.16% to -$53.0 million in 2025, then surged 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.