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

United Natural Foods has reported Long-Term Deferred Tax for 14 years, with the latest figure at $155.0 million in Q2 2026.

• Quarterly Long-Term Deferred Tax rose 72.22% year-over-year to $155.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $155.0 million (up 72.22% YoY) and the FY2025 annual result came in at $162.0 million, up 86.21% from the prior year.
• Long-Term Deferred Tax eased to $155.0 million in Q2 2026 per UNFI's latest filing, from $158.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $162.0 million in Q3 2025 and troughed at $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 sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax plunged 70.57% in 2022, then jumped 172.73% in 2025.
• Over 5 years, Long-Term Deferred Tax stood at $31.0 million in 2022, then advanced by 3.23% to $32.0 million in 2023, then soared by 168.75% to $86.0 million in 2024, then jumped by 88.37% to $162.0 million in 2025, then declined 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.