UNITED NATURAL FOODS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
UNITED NATURAL FOODS, INC. (UNFI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $600.00 thousand for the 3-month period ending 2019-04-27, per its 10-Q filed 2019-06-05.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2019-06-05
- UNITED NATURAL FOODS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-04-27 was $600.00K.
- UNITED NATURAL FOODS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-01-26 was $1.20M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month |
|---|---|---|---|
| 2019-04-27 | $600.00K 10-Q · filed 2019-06-05 | $1.80M derived: sum of 2 quarters · filed 2019-06-05 | $15.10M 10-Q · filed 2019-06-05 |
| 2019-01-26 | $1.20M 10-Q · filed 2019-03-07 | $1.10M 10-Q · filed 2019-03-07 |
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