United Natural Foods UNFI
NYSE UNFI
$44.78 -0.01 (-0.02%)
As of: Oct 1, 2026 · 3:59 PM EDT

United Natural Foods (UNFI) Long-Term Deferred Tax (2019 - 2026)

Updated

United Natural Foods (UNFI) reported Long-Term Deferred Tax of $158 million for fiscal Q4 2026 (quarter ended Aug 1, 2026), down 2.5% from $162 million a year earlier but up 1.9% from the prior quarter.

Analysis

United Natural Foods (UNFI) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends

Dating back to fiscal Q4 2019, United Natural Foods' Long-Term Deferred Tax record includes 17 quarters.

  • Long-Term Deferred Tax has a five-year compound annual growth rate of 22.6% (FY2021 to FY2026).
  • By fiscal year, Long-Term Deferred Tax came in at $162 million in FY2025 (+86.2%), $87 million in FY2024 (+171.9%) and $32 million in FY2023.
  • Five-year quarterly Long-Term Deferred Tax spans a low of $31 million in fiscal Q3 2022 and a high of $162 million in fiscal Q1 2026.
  • Per Business Quant data, the three fiscal quarters before Q4 2026 came in at $155 million (Q3 2026), $158 million (Q2 2026) and $162 million (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Walmart 824.47 Bn 787.18 Bn 49.13 Bn
2 Costco Wholesale 403.75 Bn 333.05 Bn 9.01 Bn
3 Sysco 37.36 Bn 31.61 Bn 4.13 Bn
4 Kroger 34.63 Bn 20.79 Bn 7.86 Bn
5 Dollar General 26.38 Bn 21.06 Bn 3.68 Bn
6 Caseys General Stores 22.49 Bn 20.48 Bn 1.24 Bn
7 Dollar Tree 21.40 Bn 18.02 Bn 2.10 Bn
8 US Foods Holding 19.94 Bn 19.74 Bn 1.92 Bn
9 Tractor Supply 16.33 Bn 15.49 Bn 1.68 Bn
10 United Natural Foods 2.70 Bn 2.53 Bn 1.05 Bn
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 158.00 Mn
May 2, 2026 155.00 Mn
Jan 31, 2026 158.00 Mn
Nov 1, 2025 162.00 Mn
Aug 2, 2025 162.00 Mn
Aug 3, 2024 87.00 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
May 2, 2020 67.69 Mn
Aug 3, 2019 34.26 Mn
API Access

United Natural Foods Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=UNFI&period=max&api_key=YOUR_API_KEY