United Natural Foods (UNFI) Tax Provisions (2009 - 2026)

United Natural Foods has reported Tax Provisions for 18 years, with the latest figure at $9.0 million in Q2 2026.

• Quarterly Tax Provisions rose 200.0% year-over-year to $9.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$16.0 million (up 30.43% YoY) and the FY2025 annual result came in at -$39.0 million, down 44.44% from the prior year.
• Tax Provisions grew to $9.0 million in Q2 2026 per UNFI's latest filing, from $3.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $29.0 million in Q2 2022 and troughed at -$36.0 million in Q3 2023.
• A 5-year average of -$1.4 million and a median of -$3.5 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 600.0% in 2022, then sank 1300.0% in 2023.
• Over 5 years, Tax Provisions stood at $5.0 million in 2022, then tumbled by 280.0% to -$9.0 million in 2023, then surged by 55.56% to -$4.0 million in 2024, then retreated by 25.0% to -$5.0 million in 2025, then surged by 280.0% to $9.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $9.0 million, $3.0 million, and -$5.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.