UNITED NATURAL FOODS, INC. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
UNITED NATURAL FOODS, INC. (UNFI) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $0 for the 12-month period ending 2019-08-03, per its 10-K filed 2019-10-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2019-10-01
- UNITED NATURAL FOODS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2018-07-28 was -$900.00K.
- UNITED NATURAL FOODS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2018-04-28 was $0.00.
- UNITED NATURAL FOODS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2018-01-27 was $0.00.
- UNITED NATURAL FOODS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2017-10-28 was $900.00K, a 35.71% decline year-over-year.
- UNITED NATURAL FOODS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2019 was $0.00.
- UNITED NATURAL FOODS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2018 was $0.00.
- UNITED NATURAL FOODS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2017 was -$1.32M.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 3 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month |
|---|---|---|---|---|
| 2019-08-03 | $0.00 10-K · filed 2019-10-01 | |||
| 2018-07-28 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-01 | -$900.00K derived: sum of 2 quarters · filed 2019-10-01 | -$900.00K derived: sum of 3 quarters · filed 2019-10-01 | $0.00 10-K · filed 2019-10-01 |
| 2018-04-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-07 | $0.00 derived: sum of 2 quarters · filed 2018-06-07 | $900.00K 10-Q · filed 2018-06-07 | -$1.82M derived: sum of 4 quarters · filed 2019-10-01 |
| 2018-01-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-08 | $900.00K 10-Q · filed 2018-03-08 | -$1.82M derived: sum of 3 quarters · filed 2019-10-01 | -$1.82M derived: sum of 4 quarters · filed 2019-10-01 |
| 2017-10-28 | $900.00K 10-Q · filed 2017-12-07 | -$1.82M derived: sum of 2 quarters · filed 2019-10-01 | -$1.82M derived: sum of 3 quarters · filed 2019-10-01 | -$1.82M derived: sum of 4 quarters · filed 2019-10-01 |
| 2017-07-29 | -$2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-01 | -$2.72M derived: sum of 2 quarters · filed 2019-10-01 | -$2.72M derived: sum of 3 quarters · filed 2019-10-01 | -$1.32M 10-K · filed 2019-10-01 |
| 2017-04-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-08 | $0.00 derived: sum of 2 quarters · filed 2017-06-08 | $1.40M 10-Q · filed 2017-06-08 | |
| 2017-01-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-09 | $1.40M 10-Q · filed 2017-03-09 | ||
| 2016-10-29 | $1.40M 10-Q · filed 2016-12-08 | |||
| 2016-04-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-08 | $100.00K derived: sum of 2 quarters · filed 2017-06-08 | $300.00K 10-Q · filed 2017-06-08 | |
| 2016-01-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-09 | $200.00K 10-Q · filed 2017-03-09 | ||
| 2015-10-31 | $200.00K 10-Q · filed 2016-12-08 |
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