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United Natural Foods Tax Rate %

: 10.64% (As of Jul. 2020)
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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. United Natural Foods's Tax Expense for the three months ended in Jul. 2020 was $16 Mil. United Natural Foods's Pre-Tax Income for the three months ended in Jul. 2020 was $149 Mil. Therefore, United Natural Foods's Tax Rate % for the quarter that ended in Jul. 2020 was 10.64%.


United Natural Foods Tax Rate % Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

United Natural Foods Annual Data
Jul11 Jul12 Jul13 Jul14 Jul15 Jul16 Jul17 Jul18 Jul19 Jul20
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 39.60 39.30 22.48 17.11 26.26

United Natural Foods Quarterly Data
Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Apr17 Jul17 Oct17 Jan18 Apr18 Jul18 Oct18 Jan19 Apr19 Jul19 Oct19 Jan20 Apr20 Jul20
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 40.49 15.30 35.53 -38.74 10.64

United Natural Foods Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

United Natural Foods's Tax Rate % for the fiscal year that ended in Jul. 2020 is calculated as

Tax Rate %=Tax Expense (A: Jul. 2020 )/Pre-Tax Income (A: Jul. 2020 )
=-90.445/-344.454
=26.26 %

United Natural Foods's Tax Rate % for the quarter that ended in Jul. 2020 is calculated as

Tax Rate %=Tax Expense (Q: Jul. 2020 )/Pre-Tax Income (Q: Jul. 2020 )
=15.885/149.228
=10.64 %

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


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