United Natural Foods UNFI
NYSE UNFI
$48.04 +1.28 (+2.74%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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