UNITED NATURAL FOODS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
UNITED NATURAL FOODS, INC. (UNFI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$10.03 million for the 9-month period ending 2019-04-27, per its 10-Q filed 2019-06-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-06-05
- UNITED NATURAL FOODS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-04-27 was -$244.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2019-04-27 | -$244.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-05 | -$10.03M 10-Q · filed 2019-06-05 | |
| 2019-01-26 | -$9.79M 10-Q · filed 2019-03-07 |
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