WHOLE FOODS MARKET INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WHOLE FOODS MARKET INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.29 million for the 12-month period ending 2011-09-25, per its 10-K filed 2012-11-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2012-11-21
- WHOLE FOODS MARKET INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $4.29M, a 22.72% increase from fiscal 2010.
- WHOLE FOODS MARKET INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $3.49M, a 63.88% decline from fiscal 2009.
- WHOLE FOODS MARKET INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was $9.67M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2011-09-25 | $4.29M 10-K · filed 2012-11-21 |
| 2010-09-26 | $3.49M 10-K · filed 2011-11-23 |
| 2009-09-27 | $9.67M 10-K · filed 2010-11-24 |