United Natural Foods (UNFI) Non-Current Deferred Tax Liability (2010 - 2023)
United Natural Foods' (UNFI) quarterly Non-Current Deferred Tax Liability came in at $478.0 million in Q3 2023, down 3.04% YoY from $493.0 million in Q3 2022, and up 3576.92% on a QoQ basis from $13.0 million in Q2 2023.
United Natural Foods (UNFI) Non-Current Deferred Tax Liability (2010 - 2023) Analysis & Trends
United Natural Foods' Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $478.0 million for Q3 2023.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 3.04% year-over-year to $478.0 million in Q3 2023; TTM through Jul 2023 was $478.0 million, a 3.04% decrease from a year earlier, with the FY2023 full-year figure at $478.0 million, down 3.04% from the prior year.
- Non-Current Deferred Tax Liability was $478.0 million for Q3 2023 at United Natural Foods, up from $13.0 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for UNFI reached as high as $493.0 million in Q3 2022 and fell as low as $979000.0 in Q2 2020.
- A 5-year average of $149.3 million and a median of $30.1 million in 2019 frame the typical range for Non-Current Deferred Tax Liability.
- Peak annual rise in Non-Current Deferred Tax Liability reached 282.96% in 2019, while the deepest fall reached 99.53% in 2019.
- Tracing UNFI's Non-Current Deferred Tax Liability over 5 years: stood at $1.0 million in 2019, then fell by 6.49% to $979000.0 in 2020, then jumped by 49440.35% to $485.0 million in 2021, then tumbled by 96.49% to $17.0 million in 2022, then jumped by 2711.76% to $478.0 million in 2023.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $478.0 million, $13.0 million, and $14.0 million for Q3 2023, Q2 2023, and Q1 2023 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| Date | Value |
|---|---|
| Jul 29, 2023 | 478.00 Mn |
| Jul 29, 2023 | 478.00 Mn |
| Apr 29, 2023 | 13.00 Mn |
| Apr 29, 2023 | 13.00 Mn |
| Jan 28, 2023 | 14.00 Mn |
| Jan 28, 2023 | 14.00 Mn |
| Oct 29, 2022 | 17.00 Mn |
| Oct 29, 2022 | 17.00 Mn |
| Jul 30, 2022 | 493.00 Mn |
| Jul 30, 2022 | 493.00 Mn |
| Jul 31, 2021 | 485.00 Mn |
| Jul 31, 2021 | 485.00 Mn |
| May 2, 2020 | 979,000.00 |
| May 2, 2020 | 979,000.00 |
| Feb 1, 2020 | 1.04 Mn |
| Feb 1, 2020 | 1.04 Mn |
| Nov 2, 2019 | 1.05 Mn |
| Nov 2, 2019 | 1.05 Mn |
| Aug 3, 2019 | 169.97 Mn |
| Aug 3, 2019 | 169.97 Mn |