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United Natural Foods UNFI Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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
| 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) |
| Basic earnings (loss) per share | $ | $0.54 | $ | $(0.12) | $ | $0.80 | $ | $(0.51) |
Item 1. Financial Statements
FAQ
- What is United Natural Foods's income tax?
- United Natural Foods (UNFI) reported income tax of $9M in Q1 2026.
- How has United Natural Foods's income tax changed year-over-year?
- United Natural Foods's income tax increased by 200.0% year-over-year, from -$9M to $9M.
- What is the long-term trend for United Natural Foods's income tax?
- Over 4 years (2021 to 2025), United Natural Foods's income tax has grown at a 3.5% compound annual growth rate (CAGR), from $34M to -$39M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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