United Natural Foods (UNFI) Tax Provisions (2009 - 2026)
United Natural Foods (UNFI) reported Tax Provisions of $11 million for fiscal Q4 2026 (quarter ended Aug 1, 2026), compared with -$23 million a year earlier and up 22.2% from the prior quarter.
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Analysis
United Natural Foods (UNFI) Tax Provisions (2009 - 2026) Analysis & Trends
For FY2026 (ended Aug 1, 2026), United Natural Foods posted Tax Provisions of $18 million.
- Tax Provisions has a five-year compound annual growth rate of -11.9% (FY2021 to FY2026).
- By fiscal year, Tax Provisions came in at -$39 million in FY2025, -$27 million in FY2024, -$23 million in FY2023 and $56 million in FY2022 (+64.7%).
- The fiscal Q4 2026 figure ranks as the highest quarterly Tax Provisions since fiscal Q3 2022.
- Per Business Quant data, the three fiscal quarters before Q4 2026 came in at $9 million (Q3 2026), $3 million (Q2 2026) and -$5 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 996.08 Bn | 958.78 Bn | 49.13 Bn | 1.48 Bn |
| 2 | Costco Wholesale | 472.58 Bn | 395.86 Bn | 12.19 Bn | 1.01 Bn |
| 3 | Kroger | 40.51 Bn | 26.67 Bn | 7.86 Bn | 198.00 Mn |
| 4 | Sysco | 38.21 Bn | 30.14 Bn | 4.05 Bn | 161.00 Mn |
| 5 | Dollar General | 30.30 Bn | 24.97 Bn | 3.68 Bn | 175.97 Mn |
| 6 | Dollar Tree | 26.43 Bn | 23.05 Bn | 2.10 Bn | 171.90 Mn |
| 7 | Caseys General Stores | 25.82 Bn | 23.81 Bn | 1.24 Bn | 73.31 Mn |
| 8 | US Foods Holding | 23.58 Bn | 23.38 Bn | 1.90 Bn | 75.00 Mn |
| 9 | Tractor Supply | 19.47 Bn | 18.63 Bn | 1.42 Bn | 63.67 Mn |
| 10 | United Natural Foods | 2.85 Bn | 2.68 Bn | 1.05 Bn | 11.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 11.00 Mn |
| 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 |
API Access
United Natural Foods Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=UNFI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "UNFI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=UNFI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();