{"url_path":"/sec/unfi/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-03-10","source_url":"https://www.sec.gov/Archives/edgar/data/1020859/0001020859-26-000006-index.html","accession_number":"0001020859-26-000006","cik":"0001020859","ticker":"UNFI","issuer_name":"UNITED NATURAL FOODS INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/1020859/0001020859-26-000006-index.html","primary_entity_key":"0001020859","primary_entity_name":"UNITED NATURAL FOODS INC"},"word_count":340,"has_tables":true,"body_markdown":"Item 6. Exhibits\n\nExhibit No.Description\n\n3.1\n[Certificate of Incorporation of the Registrant, as amended (restated for SEC filing purposes only) (incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended January 31, 2015).](https://www.sec.gov/Archives/edgar/data/1020859/000102085915000046/exhibit31articlesofincorpo.htm)\n\n3.2\n[Fifth Amended and Restated Bylaws of the Registrant (incorporated by reference to the Registrant's Quarterly Report on Form 10-Q for the quarter ended April 29, 2023).](https://www.sec.gov/Archives/edgar/data/1020859/000102085923000032/exhibit32-fifthamendedandr.htm)\n\n10.1**\n[Fifth Amended and Restated United Natural Foods, Inc. 2020 Equity Incentive Plan (filed as Annex A to the Registrant’s Proxy Statement on Form DEF14A filed on November 5, 2025).](https://www.sec.gov/Archives/edgar/data/1020859/000102085925000058/unfi-20251105.htm#id8c2fe44ed774656acc6641e795e7f24_253)\n\n31.1*\n[Certification of CEO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](exhibit311-q2fy26.htm)\n\n31.2*\n[Certification of CFO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](exhibit312-q2fy26.htm)\n\n32.1*\n[Certification of CEO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](exhibit321-q2fy26.htm)\n\n32.2*\n[Certification of CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](exhibit322-q2fy26.htm)\n\n101*\nThe following materials from the United Natural Foods, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended January 31, 2026, formatted in Inline XBRL (Extensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) Condensed Consolidated Statements of Stockholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to Condensed Consolidated Financial Statements.\n\n104\nThe cover page from our Quarterly Report on Form 10-Q for the second quarter of fiscal 2026, formatted in Inline XBRL (included as Exhibit 101).\n\n______________________________________________\n\n*     Filed herewith.\n\n**     Denotes a management contract or compensatory plan or arrangement.\n\n*                 *                 *\n\n44\n\n[Table of Contents](#id8033ce3c67246fa8514f06c43d40402_7)\n\nSIGNATURES\n\n \n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\n \n\n UNITED NATURAL FOODS, INC.\n\n  \n\n /s/ GIORGIO MATTEO TARDITI\n\n Giorgio Matteo Tarditi\n\n President and Chief Financial Officer\n\n (Principal Financial Officer and duly authorized officer)\n\n \n\nDated: March 10, 2026\n\n45"}