UNITED NATURAL FOODS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Natural Foods Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2023.
  • 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 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.
  • United Natural Foods Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $55M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $0 -$2M -100% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-06
Q3 2022 $2M +$2M Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q3 2021 $0 -$2M -100% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q3 2020 $2M +$63.8M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q3 2019 -$61.8M -$63M -5187% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q3 2018 $1.21M +$323K +36.3% Jul 29, 2018 Oct 27, 2018 10-Q 2019-12-11
Q3 2017 $891K +$891K Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q3 2016 $0 $0 Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-07
Q3 2015 $0 +$6.05M Aug 2, 2015 Oct 31, 2015 10-Q 2015-12-10
Q3 2014 -$6.05M -$6.05M Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q3 2013 $0 Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.