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United Natural Foods (UNFI) Tax Provisions (2016 - 2026)

United Natural Foods' Tax Provisions history spans 18 years, with the latest figure at $3.0 million for Q1 2026.

  • For Q1 2026, Tax Provisions rose 200.0% year-over-year to $3.0 million; the TTM value through Jan 2026 reached -$34.0 million, down 70.0%, while the annual FY2025 figure was -$39.0 million, 44.44% down from the prior year.
  • Tax Provisions for Q1 2026 was $3.0 million at United Natural Foods, up from -$5.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $29.0 million in Q2 2022 and bottomed at -$36.0 million in Q3 2023.
  • The 5-year median for Tax Provisions is -$4.0 million (2024), against an average of -$2.0 million.
  • The largest annual shift saw Tax Provisions soared 600.0% in 2022 before it crashed 1300.0% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $5.0 million in 2022, then crashed by 280.0% to -$9.0 million in 2023, then skyrocketed by 55.56% to -$4.0 million in 2024, then fell by 25.0% to -$5.0 million in 2025, then soared by 160.0% to $3.0 million in 2026.
  • Per Business Quant, the three most recent readings for UNFI's Tax Provisions are $3.0 million (Q1 2026), -$5.0 million (Q4 2025), and -$23.0 million (Q3 2025).