Question 1

What is United Natural Foods's deferred tax assets and other non-current assets?

Accepted Answer

United Natural Foods (UNFI) reported deferred tax assets and other non-current assets of $222M in Q1 2026.

Question 2

How has United Natural Foods's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

United Natural Foods's deferred tax assets and other non-current assets increased by 7.8% year-over-year, from $206M to $222M.

Question 3

What is the long-term trend for United Natural Foods's deferred tax assets and other non-current assets?

Accepted Answer

Over 4 years (2021 to 2025), United Natural Foods's deferred tax assets and other non-current assets has grown at a 5.2% compound annual growth rate (CAGR), from $157M to $192M.

Line item	May 2,2026	August 2,2025
Goodwill	19	19
Intangible assets, net	526	576
Deferred income taxes	155	162
Other long-term assets	222	192
Total assets	$7,187	$7,595
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable	$1,769	$1,875
Accrued expenses and other current liabilities	312	319

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United Natural Foods UNFI Deferred Tax Assets and Other Non-Current Assets