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United Natural Foods UNFI Natural — Accumulated goodwill impairment charges
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Where this comes from
Reported directly by United Natural Foods in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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
The Company’s Goodwill balance as of May 2, 2026 and August 2, 2025 was $19 million, net of accumulated goodwill impairment charges of $727 million, and was only attributable to the Natural reporting unit. There were no goodwill impairment charges during fiscal 2026 and 2025 year-to-date. Changes in the carrying value of Goodwill for fiscal 2026 and 2025 year-to-date were immaterial and due to changes in foreign exchange rates.
Item 1. Financial Statements
FAQ
- What is United Natural Foods's natural — accumulated goodwill impairment charges?
- United Natural Foods (UNFI) reported natural — accumulated goodwill impairment charges of $727M in Q1 2026.
- What does natural — accumulated goodwill impairment charges mean?
- The cumulative total of non-cash charges recognized to reduce the carrying value of goodwill within the Natural segment due to a decline in fair value. This metric serves as an indicator of historical overpayment for acquisitions or long-term deterioration in the segment's competitive market position.
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