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United Natural Foods UNFI Impairment Charges
Impairment Charges 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:ImpairmentOfLongLivedAssetsHeldForUse.
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
| (in millions) | 39-Week Period Ended / May 2,2026 | 39-Week Period Ended / May 3,2025 |
|---|---|---|
| Depreciation and amortization | 225 | 242 |
| Share-based compensation | 45 | 28 |
| Loss (gain) on sale of assets | 8 | (1) |
| Long-lived asset impairment charges | 29 | 24 |
| Net pension and other postretirement benefit income | (18) | (15) |
| Deferred income tax expense (benefit) | 5 | (3) |
| LIFO charge | 18 | 5 |
| Provision for losses on receivables | 30 | 1 |
Item 1. Financial Statements
FAQ
- What is United Natural Foods's impairment charges?
- United Natural Foods (UNFI) reported impairment charges of $14M in Q1 2026.
- How has United Natural Foods's impairment charges changed year-over-year?
- United Natural Foods's impairment charges decreased by 39.1% year-over-year, from $23M to $14M.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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