UNITED NATURAL FOODS, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
UNITED NATURAL FOODS, INC. (UNFI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $2.50 million for the 3-month period ending 2019-04-27, per its 10-Q filed 2019-06-05.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-06-05
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2019-04-27 was $2.50M, a 0.00% change year-over-year.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2019-01-26 was $2.70M, a 80.00% increase year-over-year.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2018-10-27 was $1.90M, a 13.64% decline year-over-year.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2018-04-28 was $2.50M.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was -$83.00K, a 103.02% decline from fiscal 2015.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $2.75M, a 5.57% increase from fiscal 2014.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $2.60M, a 33.25% increase from fiscal 2013.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $1.95M, a 30.39% decline from fiscal 2012.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2019-04-27 | $2.50M 10-Q · filed 2019-06-05 | $5.20M derived: sum of 2 quarters · filed 2019-06-05 | $7.40M 10-Q · filed 2019-06-05 | |
| 2019-01-26 | $2.70M 10-Q · filed 2019-03-07 | $4.60M 10-Q · filed 2019-03-07 | ||
| 2018-10-27 | $1.90M 10-Q · filed 2018-12-06 | |||
| 2018-04-28 | $2.50M 10-Q · filed 2019-06-05 | $4.00M derived: sum of 2 quarters · filed 2019-06-05 | $6.80M 10-Q · filed 2019-06-05 | |
| 2018-01-27 | $1.50M 10-Q · filed 2019-03-07 | $3.70M 10-Q · filed 2019-03-07 | ||
| 2017-10-28 | $2.20M 10-Q · filed 2018-12-06 | |||
| 2016-07-30 | -$83.00K 10-K · filed 2018-09-24 | |||
| 2016-01-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-10 | $432.00K 10-Q · filed 2016-03-10 | $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 2015-12-10 | $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 2015-06-11 | $1.21M derived: sum of 2 quarters · filed 2015-06-11 | $2.87M 10-Q · filed 2015-06-11 | $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 2015-03-12 | $2.66M 10-Q · filed 2015-03-12 | $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 2014-12-10 | $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 2014-06-11 | $127.00K derived: sum of 2 quarters · filed 2014-06-11 | $2.46M 10-Q · filed 2014-06-11 | $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 2014-03-12 | $2.32M 10-Q · filed 2014-03-12 | $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 2013-12-11 | $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 2013-06-06 | $58.00K derived: sum of 2 quarters · filed 2013-06-06 | $88.00K 10-Q · filed 2013-06-06 | $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 2013-03-06 | $30.00K 10-Q · filed 2013-03-06 | $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 2012-12-06 | $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 2012-06-07 | $337.00K derived: sum of 2 quarters · filed 2012-06-07 | $792.00K 10-Q · filed 2012-06-07 | $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 2012-03-08 | $441.00K 10-Q · filed 2012-03-08 | $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 2011-12-08 | $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 2011-06-09 | $1.22M derived: sum of 2 quarters · filed 2011-06-09 | $1.52M 10-Q · filed 2011-06-09 | |
| 2011-01-29 | $494.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-10 | $795.00K 10-Q · filed 2011-03-10 | ||
| 2010-10-30 | $301.00K 10-Q · filed 2010-12-09 | |||
| 2010-07-31 | $1.82M 10-K · filed 2012-09-26 | |||
| 2009-10-31 | $3.00K 10-Q · filed 2010-12-09 | |||
| 2009-08-01 | -$598.00K 10-K · filed 2011-09-28 |
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