United Natural Foods UNFI Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
The official record: United Natural Foods’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is United Natural Foods's deferred tax assets?
- United Natural Foods (UNFI) reported deferred tax assets of $155M in Q1 2026.
- What is the long-term trend for United Natural Foods's deferred tax assets?
- Over 5 years (2020 to 2025), United Natural Foods's deferred tax assets has grown at a 8.4% compound annual growth rate (CAGR), from $108M to $162M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.