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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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United Natural Foods Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2023.
- United Natural Foods Inc Deferred Income Tax Expense (Benefit) for the quarter ending October 28, 2023 was $0.000, a 100% decline year-over-year.
- United Natural Foods Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$36M, a 165% decline from 2022.
- United Natural Foods Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $55M.
- United Natural Foods Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$5M, a 93% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)