Apple Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Apple Inc. (AAPL) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $627.00 million for the 12-month period ending 2017-09-30, per its 10-K filed 2017-11-03.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-11-03
- Apple Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-09-30 was $93.00M, a 481.25% increase year-over-year.
- Apple Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-07-01 was $309.00M, a 143.31% increase year-over-year.
- Apple Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-04-01 was $47.00M, a 17.50% increase year-over-year.
- Apple Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $178.00M, a 20.54% decline year-over-year.
- Apple Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $627.00M, a 54.05% increase from fiscal 2016.
- Apple Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $407.00M, a 45.66% decline from fiscal 2015.
- Apple Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $749.00M, a 1.35% increase from fiscal 2014.
- Apple Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $739.00M, a 5.42% increase from fiscal 2013.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2017-09-30 | $93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-03 | $402.00M derived: sum of 2 quarters · filed 2017-11-03 | $449.00M derived: sum of 3 quarters · filed 2017-11-03 | $627.00M 10-K · filed 2017-11-03 |
| 2017-07-01 | $309.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-02 | $356.00M derived: sum of 2 quarters · filed 2017-08-02 | $534.00M 10-Q · filed 2017-08-02 | $550.00M derived: sum of 4 quarters · filed 2017-11-03 |
| 2017-04-01 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-03 | $225.00M 10-Q · filed 2017-05-03 | $241.00M derived: sum of 3 quarters · filed 2017-11-03 | $368.00M derived: sum of 4 quarters · filed 2017-11-03 |
| 2016-12-31 | $178.00M 10-Q · filed 2017-02-01 | $194.00M derived: sum of 2 quarters · filed 2017-11-03 | $321.00M derived: sum of 3 quarters · filed 2017-11-03 | $361.00M derived: sum of 4 quarters · filed 2017-11-03 |
| 2016-09-24 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-03 | $143.00M derived: sum of 2 quarters · filed 2017-11-03 | $183.00M derived: sum of 3 quarters · filed 2017-11-03 | $407.00M 10-K · filed 2017-11-03 |
| 2016-06-25 | $127.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-02 | $167.00M derived: sum of 2 quarters · filed 2017-08-02 | $391.00M 10-Q · filed 2017-08-02 | $456.00M derived: sum of 4 quarters · filed 2017-11-03 |
| 2016-03-26 | $40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-03 | $264.00M 10-Q · filed 2017-05-03 | $329.00M derived: sum of 3 quarters · filed 2017-11-03 | $656.00M derived: sum of 4 quarters · filed 2017-11-03 |
| 2015-12-26 | $224.00M 10-Q · filed 2017-02-01 | $289.00M derived: sum of 2 quarters · filed 2017-11-03 | $616.00M derived: sum of 3 quarters · filed 2017-11-03 | $709.00M derived: sum of 4 quarters · filed 2017-11-03 |
| 2015-09-26 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-03 | $392.00M derived: sum of 2 quarters · filed 2017-11-03 | $485.00M derived: sum of 3 quarters · filed 2017-11-03 | $749.00M 10-K · filed 2017-11-03 |
| 2015-06-27 | $327.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-27 | $420.00M derived: sum of 2 quarters · filed 2016-07-27 | $684.00M 10-Q · filed 2016-07-27 | $861.00M derived: sum of 4 quarters · filed 2016-10-26 |
| 2015-03-28 | $93.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-27 | $357.00M 10-Q · filed 2016-04-27 | $534.00M derived: sum of 3 quarters · filed 2016-10-26 | $733.00M derived: sum of 4 quarters · filed 2016-10-26 |
| 2014-12-27 | $264.00M 10-Q · filed 2016-01-27 | $441.00M derived: sum of 2 quarters · filed 2016-10-26 | $640.00M derived: sum of 3 quarters · filed 2016-10-26 | $723.00M derived: sum of 4 quarters · filed 2016-10-26 |
| 2014-09-27 | $177.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-26 | $376.00M derived: sum of 2 quarters · filed 2016-10-26 | $459.00M derived: sum of 3 quarters · filed 2016-10-26 | $739.00M 10-K · filed 2016-10-26 |
| 2014-06-28 | $199.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-22 | $282.00M derived: sum of 2 quarters · filed 2015-07-22 | $562.00M 10-Q · filed 2015-07-22 | $619.00M derived: sum of 4 quarters · filed 2015-10-28 |
| 2014-03-29 | $83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-28 | $363.00M 10-Q · filed 2015-04-28 | $420.00M derived: sum of 3 quarters · filed 2015-10-28 | $562.00M derived: sum of 4 quarters · filed 2015-10-28 |
| 2013-12-28 | $280.00M 10-Q · filed 2015-01-28 | $337.00M derived: sum of 2 quarters · filed 2015-10-28 | $479.00M derived: sum of 3 quarters · filed 2015-10-28 | $577.00M derived: sum of 4 quarters · filed 2015-10-28 |
| 2013-09-28 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-28 | $199.00M derived: sum of 2 quarters · filed 2015-10-28 | $297.00M derived: sum of 3 quarters · filed 2015-10-28 | $701.00M 10-K · filed 2015-10-28 |
| 2013-06-29 | $142.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-23 | $240.00M derived: sum of 2 quarters · filed 2014-07-23 | $644.00M 10-Q · filed 2014-07-23 | $959.00M derived: sum of 4 quarters · filed 2015-01-28 |
| 2013-03-30 | $98.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-24 | $502.00M 10-Q · filed 2014-04-24 | $817.00M derived: sum of 3 quarters · filed 2015-01-28 | $1.22B derived: sum of 4 quarters · filed 2015-01-28 |
| 2012-12-29 | $404.00M 10-Q · filed 2014-01-28 | $719.00M derived: sum of 2 quarters · filed 2015-01-28 | $1.12B derived: sum of 3 quarters · filed 2015-01-28 | $1.42B derived: sum of 4 quarters · filed 2015-01-28 |
| 2012-09-29 | $315.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-01-28 | $715.00M derived: sum of 2 quarters · filed 2015-01-28 | $1.02B derived: sum of 3 quarters · filed 2015-01-28 | $1.35B 8-K · filed 2015-01-28 |
| 2012-06-30 | $400.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-24 | $703.00M derived: sum of 2 quarters · filed 2013-07-24 | $1.04B 10-Q · filed 2013-07-24 | $1.25B derived: sum of 4 quarters · filed 2013-10-30 |
| 2012-03-31 | $303.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-24 | $636.00M 10-Q · filed 2013-04-24 | $854.00M derived: sum of 3 quarters · filed 2013-10-30 | $1.03B derived: sum of 4 quarters · filed 2013-10-30 |
| 2011-12-31 | $333.00M 10-Q · filed 2013-01-24 | $551.00M derived: sum of 2 quarters · filed 2013-10-30 | $726.00M derived: sum of 3 quarters · filed 2013-10-30 | $1.01B derived: sum of 4 quarters · filed 2013-10-30 |
| 2011-09-24 | $218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-30 | $393.00M derived: sum of 2 quarters · filed 2013-10-30 | $679.00M derived: sum of 3 quarters · filed 2013-10-30 | $1.13B 10-K · filed 2013-10-30 |
| 2011-06-25 | $175.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-25 | $461.00M derived: sum of 2 quarters · filed 2012-07-25 | $915.00M 10-Q · filed 2012-07-25 | $1.01B derived: sum of 4 quarters · filed 2013-04-24 |
| 2011-03-26 | $286.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-25 | $740.00M 10-Q · filed 2012-04-25 | $839.00M derived: sum of 3 quarters · filed 2013-04-24 | $1.08B derived: sum of 4 quarters · filed 2013-04-24 |
| 2010-12-25 | $454.00M 10-Q · filed 2012-01-25 | $553.00M derived: sum of 2 quarters · filed 2013-04-24 | $792.00M derived: sum of 3 quarters · filed 2013-04-24 | $953.00M derived: sum of 4 quarters · filed 2013-04-24 |
| 2010-09-25 | $99.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-04-24 | $338.00M derived: sum of 2 quarters · filed 2013-04-24 | $499.00M derived: sum of 3 quarters · filed 2013-04-24 | $751.00M 8-K · filed 2013-04-24 |
| 2010-06-26 | $239.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-07-20 | $400.00M derived: sum of 2 quarters · filed 2011-07-20 | $652.00M 10-Q · filed 2011-07-20 | $798.00M derived: sum of 4 quarters · filed 2011-10-26 |
| 2010-03-27 | $161.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-04-21 | $413.00M 10-Q · filed 2011-04-21 | $559.00M derived: sum of 3 quarters · filed 2011-10-26 | $636.00M derived: sum of 4 quarters · filed 2011-10-26 |
| 2009-12-26 | $252.00M 10-Q · filed 2011-01-19 | $398.00M derived: sum of 2 quarters · filed 2011-10-26 | $475.00M derived: sum of 3 quarters · filed 2011-10-26 | $503.00M derived: sum of 4 quarters · filed 2011-10-26 |
| 2009-09-26 | $146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-10-26 | $223.00M derived: sum of 2 quarters · filed 2011-10-26 | $251.00M derived: sum of 3 quarters · filed 2011-10-26 | $270.00M 10-K · filed 2011-10-26 |
| 2009-06-27 | $77.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-07-21 | $105.00M derived: sum of 2 quarters · filed 2010-07-21 | $124.00M 10-Q · filed 2010-07-21 | $260.00M derived: sum of 4 quarters · filed 2010-10-27 |
| 2009-03-28 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-04-21 | $47.00M 10-Q · filed 2010-04-21 | $183.00M derived: sum of 3 quarters · filed 2010-10-27 | |
| 2008-12-27 | $19.00M 10-Q · filed 2010-01-25 | $155.00M derived: sum of 2 quarters · filed 2010-10-27 | ||
| 2008-09-27 | $136.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-10-27 | $757.00M 10-K · filed 2010-10-27 | ||
| 2008-06-28 | $621.00M 10-Q · filed 2009-07-22 | |||
| 2007-09-29 | $377.00M 10-K/A · filed 2010-01-25 |