UNITED NATURAL FOODS, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
UNITED NATURAL FOODS, INC. (UNFI) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2022-07-30, per its 10-K filed 2022-09-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2022-09-27
- UNITED NATURAL FOODS, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2019-08-03 was $434.00K.
- UNITED NATURAL FOODS, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2019-04-27 was $0.00.
- UNITED NATURAL FOODS, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2019-01-26 was $8.24M.
- UNITED NATURAL FOODS, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2018-10-27 was $41.32M.
- UNITED NATURAL FOODS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
- UNITED NATURAL FOODS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00.
- UNITED NATURAL FOODS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- UNITED NATURAL FOODS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $50.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|---|---|---|
| 2022-07-30 | $0.00 10-K · filed 2022-09-27 | ||||
| 2021-07-31 | $0.00 10-K · filed 2022-09-27 | ||||
| 2020-08-01 | $0.00 10-K · filed 2022-09-27 | ||||
| 2019-08-03 | $434.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | $434.00K derived: sum of 2 quarters · filed 2021-09-28 | $8.68M derived: sum of 3 quarters · filed 2021-09-28 | $50.00M 10-K · filed 2021-09-28 | $49.57M 10-K · filed 2019-10-01 |
| 2019-04-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-05 | $8.24M derived: sum of 2 quarters · filed 2019-06-05 | $49.57M 10-Q · filed 2019-06-05 | ||
| 2019-01-26 | $8.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-07 | $49.57M 10-Q · filed 2019-03-07 | |||
| 2018-10-27 | $41.32M 10-Q · filed 2018-12-06 | ||||
| 2018-07-28 | $0.00 10-K · filed 2020-09-29 | ||||
| 2017-07-29 | $0.00 10-K · filed 2019-10-01 |
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