UNITED NATURAL FOODS INC
For the period ended Aug 1, 2026. Filed Sep 14, 2026.
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FY2026 · Filed Sep 14, 2026
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Consolidated Statements of Comprehensive Income (Loss)
(in millions)
| Fiscal Year Ended | |||
|---|---|---|---|
| August 1, 2026(52 weeks) | August 2, 2025(52 weeks) | August 3, 2024(53 weeks) | |
| Net income (loss) including noncontrolling interests | $84 | $(115) | $(110) |
| Other comprehensive income (loss): | |||
| Recognition of pension and other postretirement benefit obligations, net of tax(1) | (2) | 6 | (1) |
| Recognition of interest rate swap cash flow hedges, net of tax(2) | 4 | (2) | (15) |
| Foreign currency translation adjustments | (1) | 1 | (3) |
| Recognition of other cash flow derivatives, net of tax(3) | 3 | — | — |
| Total other comprehensive income (loss) | 4 | 5 | (19) |
| Less comprehensive income attributable to noncontrolling interests | — | (3) | (2) |
| Total comprehensive income (loss) attributable to United Natural Foods, Inc. | $88 | $(113) | $(131) |
(1)Amounts are net of tax (benefit) expense of $(1) million, $2 million and $0 million, respectively.
(2)Amounts are net of tax expense (benefit) of $1 million, $(1) million and $(5) million, respectively.
(3)Amounts are net of tax expense of $1 million, $0 million, and $0 million, respectively.
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