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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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United Natural Foods Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
- United Natural Foods Inc Deferred Income Tax Expense (Benefit) for the quarter ending October 28, 2023 was $0.000, a 100% decline year-over-year.
- United Natural Foods Inc annual Deferred Income Tax Expense (Benefit) for 2025 was -$56M, a 14.3% decline from 2024.
- United Natural Foods Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$49M, a 36.1% decline from 2023.
- United Natural Foods Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$36M, a 165% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)