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United Natural Foods UNFI Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by United Natural Foods in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: United Natural Foods’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:35 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001020859-26-000015
| Line item | May 2,2026 | August 2,2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Accounts payable | $1,769 | $1,875 |
| Accrued expenses and other current liabilities | 312 | 319 |
| Accrued compensation and benefits | 189 | 227 |
| Current portion of operating lease liabilities | 166 | 173 |
| Current portion of long-term debt and finance lease liabilities | 6 | 8 |
| Total current liabilities | 2,442 | 2,602 |
| Long-term debt | 1,660 | 1,859 |
Item 1. Financial Statements
FAQ
- What is United Natural Foods's accrued expenses?
- United Natural Foods (UNFI) reported accrued expenses of $189M in Q1 2026.
- How has United Natural Foods's accrued expenses changed year-over-year?
- United Natural Foods's accrued expenses decreased by 3.6% year-over-year, from $196M to $189M.
- What is the long-term trend for United Natural Foods's accrued expenses?
- Over 4 years (2021 to 2025), United Natural Foods's accrued expenses has grown at a -1.7% compound annual growth rate (CAGR), from $243M to $227M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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