UNITED NATURAL FOODS INC
For the period ended Jan 31, 2026. Filed Mar 10, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jan 31, 2026 · Filed Mar 10, 2026
UNFI$47.28-0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)
| 13-Week Period Ended | 26-Week Period Ended | |||
|---|---|---|---|---|
| January 31,2026 | February 1,2025 | January 31,2026 | February 1,2025 | |
| Net income (loss) including noncontrolling interests | $20 | $(2) | $16 | $(22) |
| Other comprehensive income (loss): | ||||
| Recognition of interest rate swap cash flow hedges, net of tax(1) | — | 1 | (1) | 3 |
| Foreign currency translation adjustments | 3 | (3) | 2 | (3) |
| Recognition of other cash flow derivatives, net of tax | (1) | 1 | — | 1 |
| Total other comprehensive income (loss) | 2 | (1) | 1 | 1 |
| Less comprehensive income attributable to noncontrolling interests | — | (1) | — | (2) |
| Total comprehensive income (loss) attributable to United Natural Foods, Inc. | $22 | $(4) | $17 | $(23) |
(1)Amounts are net of tax expense of $0 million for the second quarters of fiscal 2026 and 2025, and $0 million and $1 million for fiscal 2026 and 2025 year-to-date, respectively.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.