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United Natural Foods UNFI Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by United Natural Foods in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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
| Net periodic benefit income, excluding service cost | (6) | (5) | (18) | (15) | ||||
| Interest expense, net | 31 | 36 | 97 | 110 | ||||
| Other (income) expense, net | (1) | — | 7 | (3) | ||||
| Income (loss) before income taxes | 42 | (16) | 56 | (45) | ||||
| Provision (benefit) for income taxes | 9 | (9) | 7 | (16) | ||||
| Net income (loss) including noncontrolling interests | 33 | (7) | 49 | (29) | ||||
| Less net income attributable to noncontrolling interests | — | — | — | (2) | ||||
| Net income (loss) attributable to United Natural Foods, Inc. | $ | $33 | $ | $(7) | $ | $49 | $ | $(31) |
Item 1. Financial Statements
FAQ
- What is United Natural Foods's pre-tax income?
- United Natural Foods (UNFI) reported pre-tax income of $42M in Q1 2026.
- How has United Natural Foods's pre-tax income changed year-over-year?
- United Natural Foods's pre-tax income increased by 362.5% year-over-year, from -$16M to $42M.
- What is the long-term trend for United Natural Foods's pre-tax income?
- Over 3 years (2021 to 2025), United Natural Foods's pre-tax income has grown at a -5.6% compound annual growth rate (CAGR), from $183M to -$154M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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