Income tax expense · 2011–2025
United Natural Foods income tax expense
−$39.0M−$12.0M · FY2025
United Natural Foods (UNFI) reported −$39.0M in income tax expense for fiscal 2025, −$12.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-08-02 | −$39.0M | −$12.0M | Open → |
| FY20242024-08-03 | −$27.0M | −$4.0M | Open → |
| FY20232023-07-29 | −$23.0M | −$79.0M | Open → |
| FY20222022-07-30 | $56.0M | +64.7% | Open → |
| FY20212021-07-31 | $34.0M | +$125M | Open → |
| FY20202020-08-01 | −$91.0M | −$32.0M | Open → |
| FY20192019-08-03 | −$59.0M | −$106M | Open → |
| FY20182018-07-28 | $47.2M | −44.0% | Open → |
| FY20172017-07-29 | $84.3M | +2.2% | Open → |
| FY20162016-07-30 | $82.5M | −9.4% | Open → |
| FY20152015-08-01 | $91.0M | +11.1% | Open → |
| FY20142014-08-02 | $81.9M | +23.6% | Open → |
| FY20132013-08-03 | $66.3M | +11.5% | Open → |
| FY20122012-07-28 | $59.4M | +19.5% | Open → |
| FY20112011-07-30 | $49.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=United Natural Foods income tax expense |url=https://companiesranked.com/en/company/united-natural-foods/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). United Natural Foods income tax expense. CompaniesRanked. https://companiesranked.com/en/company/united-natural-foods/income-tax-expenseBibTeX
@misc{companiesranked-en-company-united-natural-foods-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{United Natural Foods income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/united-natural-foods/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001020859-26-000025 · September 14, 2026
{{cite web |title=United Natural Foods income tax expense — 10-K (0001020859-26-000025) |url=https://www.sec.gov/Archives/edgar/data/1020859/000102085926000025/unfi-20260801.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-09-14}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.