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) Non-Current Deferred Tax Liability (2010 - 2023)

Updated

United Natural Foods (UNFI) posted Non-Current Deferred Tax Liability of $13 million for fiscal Q3 2023 (quarter ended Apr 29, 2023), down 7.1% from the prior quarter.

Analysis

United Natural Foods (UNFI) Non-Current Deferred Tax Liability (2010 - 2023) Analysis & Trends

At the end of FY2022 (ended Jul 30, 2022), United Natural Foods' Non-Current Deferred Tax Liability came in at $8 million.

  • Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -39.5% (FY2017 to FY2022).
  • In prior fiscal years, United Natural Foods' Non-Current Deferred Tax Liability was $1.04 million in FY2019 (-97.7%) and $44.38 million in FY2018 (-55.1%).
  • Quarterly Non-Current Deferred Tax Liability has run from a low of $979,000 in fiscal Q3 2020 to a high of $223 million in fiscal Q1 2019 over five years.
  • The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was fiscal Q1 2019, with growth of 278.0%; the weakest was fiscal Q1 2020, with a decline of 99.5%.
  • According to Business Quant data, Non-Current Deferred Tax Liability for the three prior fiscal quarters was $14 million (Q2 2023), $17 million (Q1 2023) and $8 million (Q4 2022).
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
Apr 29, 2023 13.00 Mn
Jan 28, 2023 14.00 Mn
Oct 29, 2022 17.00 Mn
Jul 30, 2022 8.00 Mn
May 2, 2020 979,000.00
Feb 1, 2020 1.04 Mn
Nov 2, 2019 1.05 Mn
Aug 3, 2019 1.04 Mn
Apr 27, 2019 43.23 Mn
Jan 26, 2019 75.46 Mn
Oct 27, 2018 223.00 Mn
Jul 28, 2018 44.38 Mn
Apr 28, 2018 37.35 Mn
Jan 27, 2018 36.26 Mn
Oct 28, 2017 59.00 Mn
Jul 29, 2017 98.83 Mn
Apr 29, 2017 95.26 Mn
Jan 28, 2017 95.67 Mn
Oct 29, 2016 96.23 Mn
Jul 30, 2016 95.22 Mn
API Access

United Natural Foods Non-Current Deferred Tax Liability 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.

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