UNITED NATURAL FOODS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$27M -$4M -17.4% Jul 30, 2023 Aug 3, 2024 10-K 2024-10-01
2023 -$23M -$79M -141% Jul 31, 2022 Jul 29, 2023 10-K 2024-10-01
2022 $56M +$22M +64.7% Aug 1, 2021 Jul 30, 2022 10-K 2024-10-01
2021 $34M +$125M Aug 2, 2020 Jul 31, 2021 10-K 2023-09-26
2020 -$91M -$32M -54.2% Aug 4, 2019 Aug 1, 2020 10-K 2022-09-27
2019 -$59M -$106M -225% Jul 29, 2018 Aug 3, 2019 10-K 2021-09-28
2018 $47.2M -$37.1M -44% Jul 30, 2017 Jul 28, 2018 10-K 2020-09-29
2017 $84.3M +$1.81M +2.2% Jul 31, 2016 Jul 29, 2017 10-K 2019-10-01
2016 $82.5M -$8.58M -9.42% Aug 2, 2015 Jul 30, 2016 10-K 2018-09-24
2015 $91M +$9.11M +11.1% Aug 3, 2014 Aug 1, 2015 10-K 2017-09-26
2014 $81.9M +$15.7M +23.6% Aug 4, 2013 Aug 2, 2014 10-K 2016-09-28
2013 $66.3M +$6.82M +11.5% Jul 29, 2012 Aug 3, 2013 10-K 2015-09-30
2012 $59.4M +$9.68M +19.5% Jul 31, 2011 Jul 28, 2012 10-K/A 2015-03-12
2011 $49.8M +$6.08M +13.9% Aug 1, 2010 Jul 30, 2011 10-K 2013-10-01
2010 $43.7M Aug 2, 2009 Jul 31, 2010 10-K 2012-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.