Company / Income Tax
United Natural Foods Inc Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$39.0M
FY2025
5-year range
-$91.0M / $34.0M
FY2021-FY2025
Trend
-44.4%
vs FY2024
Sector context
#81 of 84
Consumer Staples
What the data says
Among 84 Consumer Staples companies, United Natural Foods Inc is in the top 4% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$91M in FY2022 to $84M in FY2017.
Based on SEC 10-K filings.
-$39M in FY2025.
Improved from $34M to -$39M over the past 2 years.
Consumer Staples sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 4% in Consumer StaplesTop 4% of 84This company -$39.0M Sector average $345.2M
▼
-111.3% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 44.4% year-over-year.
- Ranks #81 out of 84 companies in the Consumer Staples sector.
- Peak income tax was recorded in FY2017.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 4.46 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$39.0M | -44.4% |
| FY2024 | -$27.0M | -179.4% |
| FY2023 | $34.0M | +137.4% |
| FY2022 | -$91.0M | -367.6% |
| FY2021 | $34.0M | +137.4% |
| FY2020 | -$91.0M | -54.2% |
| FY2019 | -$59.0M | -225.0% |
| FY2018 | $47.2M | -44.0% |
| FY2017 | $84.3M | +2.2% |
| FY2016 | $82.5M | -9.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026