WHOLE FOODS MARKET INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WHOLE FOODS MARKET INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2012-09-30, per its 10-K filed 2013-11-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-11-22
- WHOLE FOODS MARKET INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $2.00M, a 24900.00% increase from fiscal 2011.
- WHOLE FOODS MARKET INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $8.00K.
- WHOLE FOODS MARKET INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2009 was $358.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2012-09-30 | $2.00M 10-K · filed 2013-11-22 | $2.44M 10-K · filed 2012-11-21 |
| 2011-09-25 | $8.00K 10-K · filed 2012-11-21 | |
| 2009-09-27 | $358.00K 10-K · filed 2010-11-24 |