UNITED NATURAL FOODS, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
UNITED NATURAL FOODS, INC. (UNFI) reported Excess Tax Benefit from Share-based Compensation, Operating Activities 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:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-10-01
- UNITED NATURAL FOODS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2018-07-28 was $0.00, a 100.00% decline year-over-year.
- UNITED NATURAL FOODS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2018-04-28 was $0.00, a 100.00% decline year-over-year.
- UNITED NATURAL FOODS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2018-01-27 was $0.00, a 100.00% decline year-over-year.
- UNITED NATURAL FOODS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-10-28 was $0.00.
- UNITED NATURAL FOODS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2019 was $0.00.
- UNITED NATURAL FOODS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00.
- UNITED NATURAL FOODS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was -$1.32M.
- UNITED NATURAL FOODS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was -$83.00K, a 103.02% decline from fiscal 2015.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2019-08-03 | $0.00 10-K · filed 2019-10-01 | |||
| 2018-07-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-01 | $0.00 derived: sum of 2 quarters · filed 2019-10-01 | $0.00 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 | $0.00 10-Q · filed 2018-06-07 | $83.00K 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 | $0.00 10-Q · filed 2018-03-08 | $83.00K derived: sum of 3 quarters · filed 2019-10-01 | $93.00K derived: sum of 4 quarters · filed 2019-10-01 |
| 2017-10-28 | $0.00 10-Q · filed 2017-12-07 | $83.00K derived: sum of 2 quarters · filed 2019-10-01 | $93.00K derived: sum of 3 quarters · filed 2019-10-01 | $101.00K derived: sum of 4 quarters · filed 2019-10-01 |
| 2017-07-29 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-01 | $93.00K derived: sum of 2 quarters · filed 2019-10-01 | $101.00K derived: sum of 3 quarters · filed 2019-10-01 | -$1.32M 10-K · filed 2019-10-01 |
| 2017-04-29 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-07 | $18.00K derived: sum of 2 quarters · filed 2018-06-07 | -$1.40M 10-Q · filed 2018-06-07 | -$1.44M derived: sum of 4 quarters · filed 2018-09-24 |
| 2017-01-28 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-08 | -$1.41M 10-Q · filed 2018-03-08 | -$1.45M derived: sum of 3 quarters · filed 2018-09-24 | -$1.93M derived: sum of 4 quarters · filed 2018-09-24 |
| 2016-10-29 | -$1.42M 10-Q · filed 2017-12-07 | -$1.46M derived: sum of 2 quarters · filed 2018-09-24 | -$1.94M derived: sum of 3 quarters · filed 2018-09-24 | -$1.92M derived: sum of 4 quarters · filed 2018-09-24 |
| 2016-07-30 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-24 | -$515.00K derived: sum of 2 quarters · filed 2018-09-24 | -$497.00K derived: sum of 3 quarters · filed 2018-09-24 | -$83.00K 10-K · filed 2018-09-24 |
| 2016-04-30 | -$480.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-08 | -$462.00K derived: sum of 2 quarters · filed 2017-06-08 | -$48.00K 10-Q · filed 2017-06-08 | -$167.00K derived: sum of 4 quarters · filed 2017-09-26 |
| 2016-01-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-09 | $432.00K 10-Q · filed 2017-03-09 | $313.00K derived: sum of 3 quarters · filed 2017-09-26 | $517.00K derived: sum of 4 quarters · filed 2017-09-26 |
| 2015-10-31 | $414.00K 10-Q · filed 2016-12-08 | $295.00K derived: sum of 2 quarters · filed 2017-09-26 | $499.00K derived: sum of 3 quarters · filed 2017-09-26 | $1.50M derived: sum of 4 quarters · filed 2017-09-26 |
| 2015-08-01 | -$119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-26 | $85.00K derived: sum of 2 quarters · filed 2017-09-26 | $1.09M derived: sum of 3 quarters · filed 2017-09-26 | $2.75M 10-K · filed 2017-09-26 |
| 2015-05-02 | $204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-09 | $1.21M derived: sum of 2 quarters · filed 2016-06-09 | $2.87M 10-Q · filed 2016-06-09 | $3.01M derived: sum of 4 quarters · filed 2016-09-28 |
| 2015-01-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-10 | $2.66M 10-Q · filed 2016-03-10 | $2.80M derived: sum of 3 quarters · filed 2016-09-28 | $2.94M derived: sum of 4 quarters · filed 2016-09-28 |
| 2014-11-01 | $1.66M 10-Q · filed 2015-12-10 | $1.80M derived: sum of 2 quarters · filed 2016-09-28 | $1.94M derived: sum of 3 quarters · filed 2016-09-28 | $1.93M derived: sum of 4 quarters · filed 2016-09-28 |
| 2014-08-02 | $142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | $280.00K derived: sum of 2 quarters · filed 2016-09-28 | $269.00K derived: sum of 3 quarters · filed 2016-09-28 | $2.60M 10-K · filed 2016-09-28 |
| 2014-05-03 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-11 | $127.00K derived: sum of 2 quarters · filed 2015-06-11 | $2.46M 10-Q · filed 2015-06-11 | $4.32M derived: sum of 4 quarters · filed 2015-09-30 |
| 2014-02-01 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-12 | $2.32M 10-Q · filed 2015-03-12 | $4.18M derived: sum of 3 quarters · filed 2015-09-30 | $4.24M derived: sum of 4 quarters · filed 2015-09-30 |
| 2013-11-02 | $2.33M 10-Q · filed 2014-12-10 | $4.20M derived: sum of 2 quarters · filed 2015-09-30 | $4.25M derived: sum of 3 quarters · filed 2015-09-30 | $4.25M derived: sum of 4 quarters · filed 2015-09-30 |
| 2013-08-03 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-30 | $1.92M derived: sum of 2 quarters · filed 2015-09-30 | $1.92M derived: sum of 3 quarters · filed 2015-09-30 | $1.95M 10-K · filed 2015-09-30 |
| 2013-04-27 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-11 | $58.00K derived: sum of 2 quarters · filed 2014-06-11 | $88.00K 10-Q · filed 2014-06-11 | $2.10M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-01-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-12 | $30.00K 10-Q · filed 2014-03-12 | $2.04M derived: sum of 3 quarters · filed 2015-03-12 | $2.39M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-10-27 | $30.00K 10-Q · filed 2013-12-11 | $2.04M derived: sum of 2 quarters · filed 2015-03-12 | $2.39M derived: sum of 3 quarters · filed 2015-03-12 | $2.38M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-07-28 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $2.36M derived: sum of 2 quarters · filed 2015-03-12 | $2.35M derived: sum of 3 quarters · filed 2015-03-12 | $2.80M 10-K · filed 2015-03-12 |
| 2012-04-28 | $351.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-06 | $337.00K derived: sum of 2 quarters · filed 2013-06-06 | $792.00K 10-Q · filed 2013-06-06 | $818.00K derived: sum of 4 quarters · filed 2013-10-01 |
| 2012-01-28 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-06 | $441.00K 10-Q · filed 2013-03-06 | $467.00K derived: sum of 3 quarters · filed 2013-10-01 | $1.19M derived: sum of 4 quarters · filed 2013-10-01 |
| 2011-10-29 | $455.00K 10-Q · filed 2012-12-06 | $481.00K derived: sum of 2 quarters · filed 2013-10-01 | $1.21M derived: sum of 3 quarters · filed 2013-10-01 | $1.70M derived: sum of 4 quarters · filed 2013-10-01 |
| 2011-07-30 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-01 | $750.00K derived: sum of 2 quarters · filed 2013-10-01 | $1.24M derived: sum of 3 quarters · filed 2013-10-01 | $1.54M 10-K · filed 2013-10-01 |
| 2011-04-30 | $724.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-07 | $1.22M derived: sum of 2 quarters · filed 2012-06-07 | $1.52M 10-Q · filed 2012-06-07 | $2.94M derived: sum of 4 quarters · filed 2012-09-26 |
| 2011-01-29 | $494.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-08 | $795.00K 10-Q · filed 2012-03-08 | $2.22M derived: sum of 3 quarters · filed 2012-09-26 | $2.32M derived: sum of 4 quarters · filed 2012-09-26 |
| 2010-10-30 | $301.00K 10-Q · filed 2011-12-08 | $1.72M derived: sum of 2 quarters · filed 2012-09-26 | $1.82M derived: sum of 3 quarters · filed 2012-09-26 | $2.12M derived: sum of 4 quarters · filed 2012-09-26 |
| 2010-07-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-26 | $1.52M derived: sum of 2 quarters · filed 2012-09-26 | $1.82M derived: sum of 3 quarters · filed 2012-09-26 | $1.82M 10-K · filed 2012-09-26 |
| 2010-05-01 | $98.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-09 | $396.00K derived: sum of 2 quarters · filed 2011-06-09 | $399.00K 10-Q · filed 2011-06-09 | |
| 2010-01-30 | $298.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-10 | $301.00K 10-Q · filed 2011-03-10 | ||
| 2009-10-31 | $3.00K 10-Q · filed 2010-12-09 | |||
| 2009-08-01 | $234.00K 10-K · filed 2011-09-28 |
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