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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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United Natural Foods Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
- United Natural Foods Inc Income Tax Expense (Benefit) for the quarter ending August 2, 2025 was -$23M, a 229% decline year-over-year.
- United Natural Foods Inc Income Tax Expense (Benefit) for the twelve months ending August 2, 2025 was -$39M, a 44.4% decline year-over-year.
- United Natural Foods Inc annual Income Tax Expense (Benefit) for 2025 was -$39M, a 44.4% decline from 2024.
- United Natural Foods Inc annual Income Tax Expense (Benefit) for 2024 was -$27M, a 17.4% decline from 2023.
- United Natural Foods Inc annual Income Tax Expense (Benefit) for 2023 was -$23M, a 141% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)