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United Natural Foods UNFI Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) 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:ProvisionForDoubtfulAccounts.
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 |
|---|---|---|
| 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 |
| Loss on debt extinguishment | 1 | — |
| Non-cash interest expense and other adjustments | 3 | 4 |
| Changes in operating assets and liabilities | ||
| Accounts and notes receivable | 85 | (44) |
Item 1. Financial Statements
FAQ
- What is United Natural Foods's accounts receivable, credit loss expense (reversal)?
- United Natural Foods (UNFI) reported accounts receivable, credit loss expense (reversal) of $2M in Q1 2026.
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