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Ratios

United Natural Foods (UNFI) Long-Term Deferred Tax (2016 - 2026)

United Natural Foods (UNFI) has disclosed Long-Term Deferred Tax for 14 consecutive years, with $158.0 million as the latest value for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 85.88% to $158.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $158.0 million through Jan 2026, up 85.88% year-over-year, with the annual reading at $162.0 million for FY2025, 86.21% up from the prior year.
  • Long-Term Deferred Tax hit $158.0 million in Q1 2026 for United Natural Foods, down from $162.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $162.0 million in Q3 2025 to a low of $31.0 million in Q2 2022.
  • Historically, Long-Term Deferred Tax has averaged $79.5 million across 5 years, with a median of $85.0 million in 2025.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 70.57% in 2022 and later skyrocketed 172.73% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $31.0 million in 2022, then increased by 3.23% to $32.0 million in 2023, then soared by 168.75% to $86.0 million in 2024, then skyrocketed by 88.37% to $162.0 million in 2025, then dropped by 2.47% to $158.0 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for UNFI at $158.0 million in Q1 2026, $162.0 million in Q4 2025, and $162.0 million in Q3 2025.