United Natural Foods UNFI Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- United Natural Foods (UNFI) reported income taxes paid, net of $2M in Q1 2026.
- How has United Natural Foods's income taxes paid, net changed year-over-year?
- United Natural Foods's income taxes paid, net decreased by 0.0% year-over-year, from $2M to $2M.
- What is the long-term trend for United Natural Foods's income taxes paid, net?
- Over 2 years (2022 to 2025), United Natural Foods's income taxes paid, net has grown at a -10.6% compound annual growth rate (CAGR), from $5M to $4M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.