Unrecognized Tax Benefits of UNITED NATURAL FOODS INC from 30 Jul 2016 to 02 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UNITED NATURAL FOODS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jul 2016 to 02 Aug 2025.
  • UNITED NATURAL FOODS INC Unrecognized Tax Benefits for the quarter ending 02 Aug 2025 was $8,000,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNITED NATURAL FOODS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $8,000,000 +$1,000,000 +14% 02 Aug 2025 10-K 01 Oct 2025 2025 FY
Q2 2024 $7,000,000 -$4,000,000 -36% 03 Aug 2024 10-K 01 Oct 2025 2025 FY
Q2 2023 $11,000,000 -$8,000,000 -42% 29 Jul 2023 10-K 01 Oct 2025 2025 FY
Q2 2022 $19,000,000 -$8,000,000 -30% 30 Jul 2022 10-K 01 Oct 2025 2025 FY
Q2 2021 $27,000,000 -$5,000,000 -16% 31 Jul 2021 10-K 01 Oct 2024 2024 FY
Q2 2020 $32,000,000 -$8,000,000 -20% 01 Aug 2020 10-K 26 Sep 2023 2023 FY
Q2 2019 $40,000,000 +$39,000,000 +3900% 03 Aug 2019 10-K 27 Sep 2022 2022 FY
Q1 2019 $40,637,000 27 Apr 2019 10-Q 05 Jun 2019 2019 Q3
Q4 2018 $40,881,000 26 Jan 2019 10-Q 07 Mar 2019 2019 Q2
Q3 2018 $42,425,000 27 Oct 2018 10-Q 06 Dec 2018 2019 Q1
Q2 2018 $1,000,000 +$522,000 +109% 28 Jul 2018 10-K 28 Sep 2021 2021 FY
Q2 2017 $478,000 +$118,000 +33% 29 Jul 2017 10-K 29 Sep 2020 2020 FY
Q2 2016 $360,000 30 Jul 2016 10-K 01 Oct 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.