Deferred Income Tax Assets, Net of UNITED NATURAL FOODS INC from 28 Jul 2018 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
UNITED NATURAL FOODS INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 28 Jul 2018 to 31 Jan 2026.
  • UNITED NATURAL FOODS INC Deferred Income Tax Assets, Net for the quarter ending 31 Jan 2026 was $158,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

UNITED NATURAL FOODS INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $158,000,000 31 Jan 2026 10-Q 10 Mar 2026 2026 Q2
Q3 2025 $162,000,000 01 Nov 2025 10-Q 02 Dec 2025 2026 Q1
Q2 2025 $162,000,000 +$75,000,000 +86% 02 Aug 2025 10-Q 10 Mar 2026 2026 Q2
Q2 2024 $87,000,000 +$55,000,000 +172% 03 Aug 2024 10-K 01 Oct 2025 2025 FY
Q2 2023 $32,000,000 +$32,000,000 29 Jul 2023 10-K 01 Oct 2024 2024 FY
Q2 2022 $0 -$57,000,000 -100% 30 Jul 2022 10-K 26 Sep 2023 2023 FY
Q1 2022 $31,000,000 -$74,332,000 -71% 30 Apr 2022 10-Q 07 Jun 2022 2022 Q3
Q4 2021 $42,000,000 -$65,779,000 -61% 29 Jan 2022 10-Q 09 Mar 2022 2022 Q2
Q3 2021 $49,000,000 -$57,931,000 -54% 30 Oct 2021 10-Q 08 Dec 2021 2022 Q1
Q2 2021 $57,000,000 -$51,000,000 -47% 31 Jul 2021 10-K 27 Sep 2022 2022 FY
Q1 2021 $105,332,000 +$37,642,000 +56% 01 May 2021 10-Q 09 Jun 2021 2021 Q3
Q4 2020 $107,779,000 30 Jan 2021 10-Q 10 Mar 2021 2021 Q2
Q3 2020 $106,931,000 31 Oct 2020 10-Q 09 Dec 2020 2021 Q1
Q2 2020 $108,000,000 +$73,738,000 +215% 01 Aug 2020 10-K 28 Sep 2021 2021 FY
Q1 2020 $67,690,000 02 May 2020 10-Q 10 Jun 2020 2020 Q3
Q2 2019 $34,262,000 +$34,262,000 03 Aug 2019 10-K 29 Sep 2020 2020 FY
Q2 2018 $0 28 Jul 2018 10-K 01 Oct 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.