UNITED NATURAL FOODS, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
UNITED NATURAL FOODS, INC. (UNFI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$16.40 million for the 12-month period ending 2020-08-01, per its 10-K filed 2020-09-29.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-09-29
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-08-01 was -$500.00K.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-05-02 was -$13.40M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-02-01 was -$1.30M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-11-02 was -$1.30M, a 533.33% decline year-over-year.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$16.40M.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$22.50M, a 1600.00% decline from fiscal 2018.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $1.50M, a 53.13% decline from fiscal 2017.
- UNITED NATURAL FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $3.20M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|
| 2020-08-01 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-29 | -$13.90M derived: sum of 2 quarters · filed 2020-09-29 | -$15.20M derived: sum of 3 quarters · filed 2020-09-29 | -$16.40M 10-K · filed 2020-09-29 | ||
| 2020-05-02 | -$13.40M 10-Q · filed 2020-06-10 | -$14.70M derived: sum of 2 quarters · filed 2020-06-10 | -$15.90M 10-Q · filed 2020-06-10 | -$28.60M derived: sum of 4 quarters · filed 2020-09-29 | ||
| 2020-02-01 | -$1.30M 10-Q · filed 2020-03-11 | -$2.50M 10-Q · filed 2020-03-11 | -$15.20M derived: sum of 3 quarters · filed 2020-09-29 | -$21.20M derived: sum of 4 quarters · filed 2020-09-29 | ||
| 2019-11-02 | -$1.30M 10-Q · filed 2019-12-11 | -$13.90M derived: sum of 2 quarters · filed 2020-09-29 | -$19.90M derived: sum of 3 quarters · filed 2020-09-29 | -$23.80M derived: sum of 4 quarters · filed 2020-09-29 | ||
| 2019-08-03 | -$12.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-29 | -$18.60M derived: sum of 2 quarters · filed 2020-09-29 | -$22.50M derived: sum of 3 quarters · filed 2020-09-29 | -$22.50M 10-K · filed 2020-09-29 | ||
| 2019-04-27 | -$6.00M 10-Q · filed 2020-06-10 | -$9.90M derived: sum of 2 quarters · filed 2020-06-10 | -$9.90M 10-Q · filed 2020-06-10 | -$9.70M derived: sum of 4 quarters · filed 2020-09-29 | ||
| 2019-01-26 | -$3.90M 10-Q · filed 2020-03-11 | $3.90M 10-Q · filed 2019-03-07 | -$4.00M 10-Q · filed 2020-03-11 | $4.00M 10-Q · filed 2019-03-07 | -$3.70M derived: sum of 3 quarters · filed 2020-09-29 | -$3.40M derived: sum of 4 quarters · filed 2020-09-29 |
| 2018-10-27 | $300.00K 10-Q · filed 2019-12-11 | $200.00K derived: sum of 2 quarters · filed 2020-09-29 | $500.00K derived: sum of 3 quarters · filed 2020-09-29 | $1.30M derived: sum of 4 quarters · filed 2020-09-29 | ||
| 2018-07-28 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-29 | $200.00K derived: sum of 2 quarters · filed 2020-09-29 | $1.00M derived: sum of 3 quarters · filed 2020-09-29 | $1.50M 10-K · filed 2020-09-29 | ||
| 2018-04-28 | $300.00K 10-Q · filed 2019-06-05 | $1.10M derived: sum of 2 quarters · filed 2019-06-05 | $1.60M 10-Q · filed 2019-06-05 | |||
| 2018-01-27 | $800.00K 10-Q · filed 2019-03-07 | $1.30M 10-Q · filed 2019-03-07 | ||||
| 2017-07-29 | $3.20M 10-K · filed 2019-10-01 |
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