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

United Natural Foods (UNFI) has disclosed Tax Provisions for 18 consecutive years, with $3.0 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 200.0% to $3.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$34.0 million through Jan 2026, down 70.0% year-over-year, with the annual reading at -$39.0 million for FY2025, 44.44% down from the prior year.
  • Tax Provisions hit $3.0 million in Q1 2026 for United Natural Foods, up from -$5.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $29.0 million in Q2 2022 to a low of -$36.0 million in Q3 2023.
  • Historically, Tax Provisions has averaged -$2.0 million across 5 years, with a median of -$4.0 million in 2024.
  • Biggest five-year swings in Tax Provisions: skyrocketed 600.0% in 2022 and later plummeted 1300.0% in 2023.
  • Year by year, Tax Provisions stood at $5.0 million in 2022, then plummeted by 280.0% to -$9.0 million in 2023, then surged by 55.56% to -$4.0 million in 2024, then dropped by 25.0% to -$5.0 million in 2025, then skyrocketed by 160.0% to $3.0 million in 2026.
  • Business Quant data shows Tax Provisions for UNFI at $3.0 million in Q1 2026, -$5.0 million in Q4 2025, and -$23.0 million in Q3 2025.