Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

United Natural Foods (UNFI) Tax Provisions (2016 - 2025)

Historic Tax Provisions for United Natural Foods (UNFI) over the last 17 years, with Q4 2025 value amounting to -$5.0 million.

  • United Natural Foods' Tax Provisions fell 2500.0% to -$5.0 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$40.0 million, marking a year-over-year decrease of 8181.82%. This contributed to the annual value of -$39.0 million for FY2025, which is 4444.44% down from last year.
  • United Natural Foods' Tax Provisions amounted to -$5.0 million in Q4 2025, which was down 2500.0% from -$23.0 million recorded in Q3 2025.
  • In the past 5 years, United Natural Foods' Tax Provisions registered a high of $29.0 million during Q2 2022, and its lowest value of -$36.0 million during Q3 2023.
  • Moreover, its 5-year median value for Tax Provisions was -$2.0 million (2021), whereas its average is -$150000.0.
  • In the last 5 years, United Natural Foods' Tax Provisions surged by 67163.27% in 2021 and then crashed by 130000.0% in 2023.
  • Over the past 5 years, United Natural Foods' Tax Provisions (Quarter) stood at -$1.0 million in 2021, then skyrocketed by 600.0% to $5.0 million in 2022, then plummeted by 280.0% to -$9.0 million in 2023, then soared by 55.56% to -$4.0 million in 2024, then dropped by 25.0% to -$5.0 million in 2025.
  • Its Tax Provisions stands at -$5.0 million for Q4 2025, versus -$23.0 million for Q3 2025 and -$9.0 million for Q2 2025.