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
DateValue
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