UNITED NATURAL FOODS INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2018 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
United Natural Foods Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2018 to Q2 2023.
  • United Natural Foods Inc Deferred Income Tax Liabilities, Net for the quarter ending July 29, 2023 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $0 -$8M -100% Jul 29, 2023 10-K 2023-09-26
Q1 2023 $13M Apr 29, 2023 10-Q 2023-06-07
Q4 2022 $14M Jan 28, 2023 10-Q 2023-03-08
Q3 2022 $17M Oct 29, 2022 10-Q 2022-12-07
Q2 2022 $8M +$8M Jul 30, 2022 10-K 2023-09-26
Q2 2021 $0 $0 Jul 31, 2021 10-K 2022-09-27
Q2 2020 $0 -$1.04M -100% Aug 1, 2020 10-K 2020-09-29
Q2 2019 $1.04M -$43.3M -97.7% Aug 3, 2019 10-K 2020-09-29
Q2 2018 $44.4M Jul 28, 2018 10-K 2019-10-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.