UNITED NATURAL FOODS INC Quarterly Unrecognized Tax Benefits in USD from Q2 2016 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
United Natural Foods Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2016 to Q2 2023.
  • United Natural Foods Inc Unrecognized Tax Benefits for the quarter ending July 29, 2023 was $11M, a 42.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $11M -$8M -42.1% Jul 29, 2023 10-K 2023-09-26
Q2 2022 $19M -$8M -29.6% Jul 30, 2022 10-K 2023-09-26
Q2 2021 $27M -$5M -15.6% Jul 31, 2021 10-K 2023-09-26
Q2 2020 $32M -$8M -20% Aug 1, 2020 10-K 2023-09-26
Q2 2019 $40M +$39M +3900% Aug 3, 2019 10-K 2022-09-27
Q1 2019 $40.6M Apr 27, 2019 10-Q 2019-06-05
Q4 2018 $40.9M Jan 26, 2019 10-Q 2019-03-07
Q3 2018 $42.4M Oct 27, 2018 10-Q 2018-12-06
Q2 2018 $1M +$522K +109% Jul 28, 2018 10-K 2021-09-28
Q2 2017 $478K +$118K +32.8% Jul 29, 2017 10-K 2020-09-29
Q2 2016 $360K Jul 30, 2016 10-K 2019-10-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.