UNITED NATURAL FOODS INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
United Natural Foods Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2024.
  • United Natural Foods Inc Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was -$7M, a 80.6% increase year-over-year.
  • United Natural Foods Inc Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was -$27M, a 17.4% decline year-over-year.
  • 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.
  • United Natural Foods Inc annual Income Tax Expense (Benefit) for 2022 was $56M, a 64.7% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$27M -$7M +$29M +80.6% Apr 28, 2024 Aug 3, 2024 10-K 2024-10-01
Q1 2024 -$56M -$6M -$5M -500% Jan 28, 2024 Apr 27, 2024 10-Q 2024-06-05
Q4 2023 -$51M -$5M -$14M -156% Oct 29, 2023 Jan 27, 2024 10-Q 2024-03-06
Q3 2023 -$37M -$9M -$14M -280% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-06
Q2 2023 -$23M -$36M -$39M -1300% Apr 30, 2023 Jul 29, 2023 10-K 2024-10-01
Q1 2023 $16M -$1M -$30M -103% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-05
Q4 2022 $46M $9M -$16M -64% Oct 30, 2022 Jan 28, 2023 10-Q 2024-03-06
Q3 2022 $62M $5M +$6M Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 $56M $3M +$1M +50% May 1, 2022 Jul 30, 2022 10-K 2024-10-01
Q1 2022 $55M $29M +$13M +81.3% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $42M $25M +$8M +47.1% Oct 31, 2021 Jan 29, 2022 10-Q 2023-03-08
Q3 2021 $34M -$1M $0 0% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $34M $2M +$10.4M May 2, 2021 Jul 31, 2021 10-K 2023-09-26
Q1 2021 $23.6M $16M +$18.8M Jan 31, 2021 May 1, 2021 10-Q 2022-06-07
Q4 2020 $4.76M $17M +$29.8M Nov 1, 2020 Jan 30, 2021 10-Q 2022-03-09
Q3 2020 -$25M -$1M +$66M +98.5% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 -$91M -$8.44M -$53.5M -119% May 3, 2020 Aug 1, 2020 10-K 2022-09-27
Q1 2020 -$37.5M -$2.8M +$5.23M +65.1% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 -$42.7M -$12.8M +$79M +86% Nov 3, 2019 Feb 1, 2020 10-Q 2021-03-10
Q3 2019 -$122M -$67M -$62.7M -1474% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 -$59M $45.1M +$31.7M +237% Apr 28, 2019 Aug 3, 2019 10-K 2021-09-28
Q1 2019 -$90.7M -$8.03M -$34M -131% Jan 27, 2019 Apr 27, 2019 10-Q 2020-06-10
Q4 2018 -$56.7M -$91.8M -$77.8M -556% Oct 28, 2018 Jan 26, 2019 10-Q 2020-03-11
Q3 2018 $21.1M -$4.26M -$26.1M -119% Jul 29, 2018 Oct 27, 2018 10-Q 2019-12-11
Q2 2018 $47.2M $13.4M -$11.3M -45.7% Apr 29, 2018 Jul 28, 2018 10-K 2020-09-29
Q1 2018 $58.5M $25.9M +$2.21M +9.29% Jan 28, 2018 Apr 28, 2018 10-Q 2019-06-05
Q4 2017 $56.3M -$14M -$30.5M -185% Oct 29, 2017 Jan 27, 2018 10-Q 2019-03-07
Q3 2017 $86.8M $21.9M +$2.57M +13.3% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q2 2017 $84.3M $24.7M +$1.68M +7.31% Apr 30, 2017 Jul 29, 2017 10-K 2019-10-01
Q1 2017 $82.6M $23.7M -$667K -2.73% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-07
Q4 2016 $83.3M $16.5M +$1.49M +9.87% Oct 30, 2016 Jan 28, 2017 10-Q 2018-03-08
Q3 2016 $81.8M $19.3M -$688K -3.44% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-07
Q2 2016 $82.5M $23M -$474K -2.02% May 1, 2016 Jul 30, 2016 10-K 2018-09-24
Q1 2016 $82.9M $24.4M -$3.42M -12.3% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $86.3M $15.1M -$3.12M -17.2% Nov 1, 2015 Jan 30, 2016 10-Q 2017-03-09
Q3 2015 $89.5M $20M -$1.57M -7.27% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $91M $23.5M +$2.94M +14.3% May 3, 2015 Aug 1, 2015 10-K 2017-09-26
Q1 2015 $88.1M $27.8M +$3.56M +14.7% Feb 1, 2015 May 2, 2015 10-Q 2016-06-09
Q4 2014 $84.5M $18.2M -$456K -2.45% Nov 2, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 $85M $21.6M +$3.06M +16.6% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q2 2014 $81.9M $20.5M -$686K -3.24% May 4, 2014 Aug 2, 2014 10-K 2016-09-28
Q1 2014 $82.6M $24.3M +$3.6M +17.4% Feb 2, 2014 May 3, 2014 10-Q 2015-06-11
Q4 2013 $79M $18.6M +$3.68M +24.6% Nov 3, 2013 Feb 1, 2014 10-Q 2015-03-12
Q3 2013 $75.3M $18.5M +$9.07M +96% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-10
Q2 2013 $66.3M $21.2M +$4.81M +29.3% Apr 28, 2013 Aug 3, 2013 10-K 2015-09-30
Q1 2013 $61.5M $20.7M +$1.78M +9.44% Jan 27, 2013 Apr 27, 2013 10-Q 2014-06-11
Q4 2012 $59.7M $15M +$642K +4.49% Oct 28, 2012 Jan 26, 2013 10-Q 2014-03-12
Q3 2012 $59M $9.44M -$410K -4.16% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-11
Q2 2012 $59.4M $16.4M +$5.31M +47.9% Apr 29, 2012 Jul 28, 2012 10-K/A 2015-03-12
Q1 2012 $54.1M $18.9M +$3.3M +21.2% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-06
Q4 2011 $50.8M $14.3M +$2.34M +19.5% Oct 30, 2011 Jan 28, 2012 10-Q 2013-03-06
Q3 2011 $48.5M $9.85M -$1.27M -11.4% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-06
Q2 2011 $49.8M $11.1M May 1, 2011 Jul 30, 2011 10-K 2013-10-01
Q1 2011 $15.6M +$2.58M +19.9% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-07
Q4 2010 $12M +$1.54M +14.7% Oct 31, 2010 Jan 29, 2011 10-Q 2012-03-08
Q3 2010 $11.1M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-08
Q1 2010 $13M Jan 31, 2010 May 1, 2010 10-Q 2011-06-09
Q4 2009 $10.4M Nov 1, 2009 Jan 30, 2010 10-Q 2011-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.