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

United Natural Foods' (UNFI) quarterly Tax Provisions came in at $9.0 million in Q2 2026, up 200.0% YoY from $3.0 million in Q2 2025, and up 200.0% on a QoQ basis from $3.0 million in Q1 2026.

United Natural Foods (UNFI) Tax Provisions (2009 - 2026) Analysis & Trends

United Natural Foods' Tax Provisions history runs 18 years deep, the most recent figure standing at $9.0 million for Q2 2026.

  • On a quarterly basis, Tax Provisions rose 200.0% year-over-year to $9.0 million in Q2 2026; TTM through May 2026 was -$16.0 million, a 30.43% increase from a year earlier, with the FY2025 full-year figure at -$39.0 million, down 44.44% from the prior year.
  • Tax Provisions was $9.0 million for Q2 2026 at United Natural Foods, up from $3.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for UNFI reached as high as $29.0 million in Q2 2022 and fell as low as -$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 widest annual swing landed in 2022, when Tax Provisions jumped 600.0%; it then plunged 1300.0% in 2023.
  • Tracing UNFI's Tax Provisions over 5 years: stood at $5.0 million in 2022, then plunged by 280.0% to -$9.0 million in 2023, then jumped by 55.56% to -$4.0 million in 2024, then fell by 25.0% to -$5.0 million in 2025, then jumped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sysco 37.73 Bn 35.83 Bn 3.81 Bn 105.00 Mn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn 26.00 Mn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn 14.20 Mn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn 5.37 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn 9.00 Mn
6 Andersons 2.53 Bn 2.50 Bn 160.58 Mn 4.56 Mn
7 Mission Produce 800.45 Mn 798.35 Mn 20.50 Mn -1.30 Mn
8 G Willi Food International 481.37 Mn 403.39 Mn 14.95 Mn 14.32 Mn
9 CVGW 466.33 Mn 420.35 Mn - -
10 HF Foods 100.80 Mn 101.81 Mn 50.53 Mn -397,000.00

Historic Data

Download Data
DateValue
May 2, 2026 9.00 Mn
Jan 31, 2026 3.00 Mn
Nov 1, 2025 -5.00 Mn
Aug 2, 2025 -23.00 Mn
May 3, 2025 -9.00 Mn
Feb 1, 2025 -3.00 Mn
Nov 2, 2024 -4.00 Mn
Aug 3, 2024 -7.00 Mn
Apr 27, 2024 -6.00 Mn
Jan 27, 2024 -5.00 Mn
Oct 28, 2023 -9.00 Mn
Jul 29, 2023 -36.00 Mn
Apr 29, 2023 -1.00 Mn
Jan 28, 2023 9.00 Mn
Oct 29, 2022 5.00 Mn
Jul 30, 2022 3.00 Mn
Apr 30, 2022 29.00 Mn
Jan 29, 2022 25.00 Mn
Oct 30, 2021 -1.00 Mn
Jul 31, 2021 2.00 Mn