United Natural Foods (UNFI) Non-Current Deferred Tax Liability (2010 - 2023)
United Natural Foods (UNFI) posted Non-Current Deferred Tax Liability of $13.0 million for Q2 2023, down 7.14% sequentially from $14.0 million in Q1 2023.
United Natural Foods (UNFI) Non-Current Deferred Tax Liability (2010 - 2023) Analysis & Trends
United Natural Foods has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $13.0 million in Q2 2023.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $13.0 million in Q2 2023, while the trailing twelve-month figure through Apr 2023 was $13.0 million (changed N/A YoY) and the FY2022 annual result came in at $493.0 million, up 1.65% from the prior year.
- Non-Current Deferred Tax Liability declined to $13.0 million in Q2 2023 per UNFI's latest filing, from $14.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $493.0 million in Q3 2022 and troughed at $979000.0 in Q2 2020.
- A 5-year average of $104.1 million and a median of $14.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 108.13% in 2019, down 99.53% in 2019.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.0 million in 2019, then retreated by 6.49% to $979000.0 in 2020, then surged by 49440.35% to $485.0 million in 2021, then slumped by 96.49% to $17.0 million in 2022, then decreased by 23.53% to $13.0 million in 2023.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $13.0 million, $14.0 million, and $17.0 million for Q2 2023, Q1 2023, and Q4 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 1.04 Mn |
| Aug 3, 2019 | 1.04 Mn |
| Apr 27, 2019 | 43.23 Mn |
| Apr 27, 2019 | 43.23 Mn |