United Natural Foods (UNFI) Long-Term Deferred Tax (2012 - 2026)

United Natural Foods' (UNFI) quarterly Long-Term Deferred Tax came in at $155.0 million in Q2 2026, up 72.22% YoY from $90.0 million in Q2 2025, and down 1.9% on a QoQ basis from $158.0 million in Q1 2026.

United Natural Foods (UNFI) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends

United Natural Foods' Long-Term Deferred Tax history runs 14 years deep, the most recent figure standing at $155.0 million for Q2 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 72.22% year-over-year to $155.0 million in Q2 2026; TTM through May 2026 was $155.0 million, a 72.22% increase from a year earlier, with the FY2025 full-year figure at $162.0 million, up 86.21% from the prior year.
  • Long-Term Deferred Tax was $155.0 million for Q2 2026 at United Natural Foods, down from $158.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for UNFI reached as high as $162.0 million in Q3 2025 and fell as low as $31.0 million in Q2 2022.
  • A 5-year average of $84.9 million and a median of $85.5 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • The widest annual swing landed in 2022, when Long-Term Deferred Tax tumbled 70.57%; it then jumped 172.73% in 2025.
  • Tracing UNFI's Long-Term Deferred Tax over 5 years: stood at $31.0 million in 2022, then gained by 3.23% to $32.0 million in 2023, then surged by 168.75% to $86.0 million in 2024, then soared by 88.37% to $162.0 million in 2025, then dropped by 4.32% to $155.0 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $155.0 million, $158.0 million, and $162.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sysco 37.73 Bn 35.83 Bn 3.81 Bn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn
6 Andersons 2.53 Bn 2.50 Bn 160.58 Mn
7 Mission Produce 800.45 Mn 798.35 Mn 20.50 Mn
8 G Willi Food International 481.37 Mn 403.39 Mn 14.95 Mn
9 CVGW 466.33 Mn 420.35 Mn -
10 HF Foods 100.80 Mn 101.81 Mn 50.53 Mn

Historic Data

Download Data
DateValue
May 2, 2026 155.00 Mn
Jan 31, 2026 158.00 Mn
Nov 1, 2025 162.00 Mn
Aug 2, 2025 162.00 Mn
May 3, 2025 90.00 Mn
Feb 1, 2025 85.00 Mn
Nov 2, 2024 86.00 Mn
Aug 3, 2024 87.00 Mn
Apr 27, 2024 33.00 Mn
Jan 27, 2024 34.00 Mn
Oct 28, 2023 32.00 Mn
Jul 29, 2023 32.00 Mn
Apr 30, 2022 31.00 Mn
Jan 29, 2022 42.00 Mn
Oct 30, 2021 49.00 Mn
Jul 31, 2021 57.00 Mn
May 1, 2021 105.33 Mn
Jan 30, 2021 107.78 Mn
Oct 31, 2020 106.93 Mn
Aug 1, 2020 108.00 Mn