Accenture plc Excess Tax Benefit from Share-based Compensation, Financing Activities
Accenture plc (ACN) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $92.28 million for the 12-month period ending 2016-08-31, per its 10-K filed 2016-10-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2016-10-28
- Accenture plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-08-31 was $10.52M, a 29.12% decline year-over-year.
- Accenture plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-05-31 was $2.96M, a 30.96% decline year-over-year.
- Accenture plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-02-29 was $46.85M, a 28.15% increase year-over-year.
- Accenture plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-11-30 was $31.95M, a 12.77% increase year-over-year.
- Accenture plc excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $92.28M, a 9.83% increase from fiscal 2015.
- Accenture plc excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $84.03M, a 26.48% decline from fiscal 2014.
- Accenture plc excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $114.29M, a 0.19% increase from fiscal 2013.
- Accenture plc excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $114.07M, a 45.58% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-08-31 | $10.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-28 | $13.48M derived: sum of 2 quarters · filed 2016-10-28 | $60.33M derived: sum of 3 quarters · filed 2016-10-28 | $92.28M 10-K · filed 2016-10-28 |
| 2016-05-31 | $2.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-23 | $49.81M derived: sum of 2 quarters · filed 2016-06-23 | $81.77M 10-Q · filed 2016-06-23 | $96.61M derived: sum of 4 quarters · filed 2016-10-28 |
| 2016-02-29 | $46.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-24 | $78.80M 10-Q · filed 2016-03-24 | $93.64M derived: sum of 3 quarters · filed 2016-10-28 | $97.94M derived: sum of 4 quarters · filed 2016-10-28 |
| 2015-11-30 | $31.95M 10-Q · filed 2015-12-17 | $46.79M derived: sum of 2 quarters · filed 2016-10-28 | $51.09M derived: sum of 3 quarters · filed 2016-10-28 | $87.64M derived: sum of 4 quarters · filed 2016-10-28 |
| 2015-08-31 | $14.84M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-28 | $19.13M derived: sum of 2 quarters · filed 2016-10-28 | $55.69M derived: sum of 3 quarters · filed 2016-10-28 | $84.03M 10-K · filed 2016-10-28 |
| 2015-05-31 | $4.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-23 | $40.85M derived: sum of 2 quarters · filed 2016-06-23 | $69.19M 10-Q · filed 2016-06-23 | $80.41M derived: sum of 4 quarters · filed 2016-10-28 |
| 2015-02-28 | $36.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-24 | $64.89M 10-Q · filed 2016-03-24 | $76.12M derived: sum of 3 quarters · filed 2016-10-28 | $83.20M derived: sum of 4 quarters · filed 2016-10-28 |
| 2014-11-30 | $28.34M 10-Q · filed 2015-12-17 | $39.56M derived: sum of 2 quarters · filed 2016-10-28 | $46.64M derived: sum of 3 quarters · filed 2016-10-28 | $107.07M derived: sum of 4 quarters · filed 2016-10-28 |
| 2014-08-31 | $11.23M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-28 | $18.31M derived: sum of 2 quarters · filed 2016-10-28 | $78.74M derived: sum of 3 quarters · filed 2016-10-28 | $114.29M 10-K · filed 2016-10-28 |
| 2014-05-31 | $7.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-25 | $67.51M derived: sum of 2 quarters · filed 2015-06-25 | $103.07M 10-Q · filed 2015-06-25 | $122.02M derived: sum of 4 quarters · filed 2015-10-30 |
| 2014-02-28 | $60.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-26 | $95.99M 10-Q · filed 2015-03-26 | $114.94M derived: sum of 3 quarters · filed 2015-10-30 | $124.08M derived: sum of 4 quarters · filed 2015-10-30 |
| 2013-11-30 | $35.56M 10-Q · filed 2014-12-18 | $54.51M derived: sum of 2 quarters · filed 2015-10-30 | $63.65M derived: sum of 3 quarters · filed 2015-10-30 | $110.19M derived: sum of 4 quarters · filed 2015-10-30 |
| 2013-08-31 | $18.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-30 | $28.10M derived: sum of 2 quarters · filed 2015-10-30 | $74.63M derived: sum of 3 quarters · filed 2015-10-30 | $114.07M 10-K · filed 2015-10-30 |
| 2013-05-31 | $9.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-26 | $55.68M derived: sum of 2 quarters · filed 2014-06-26 | $95.12M 10-Q · filed 2014-06-26 | $103.07M derived: sum of 4 quarters · filed 2014-10-24 |
| 2013-02-28 | $46.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-27 | $85.97M 10-Q · filed 2014-03-27 | $93.92M derived: sum of 3 quarters · filed 2014-10-24 | $106.36M derived: sum of 4 quarters · filed 2014-10-24 |
| 2012-11-30 | $39.44M 10-Q · filed 2013-12-19 | $47.39M derived: sum of 2 quarters · filed 2014-10-24 | $59.83M derived: sum of 3 quarters · filed 2014-10-24 | $85.81M derived: sum of 4 quarters · filed 2014-10-24 |
| 2012-08-31 | $7.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-24 | $20.38M derived: sum of 2 quarters · filed 2014-10-24 | $46.37M derived: sum of 3 quarters · filed 2014-10-24 | $78.36M 10-K · filed 2014-10-24 |
| 2012-05-31 | $12.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-28 | $38.42M derived: sum of 2 quarters · filed 2013-06-28 | $70.41M 10-Q · filed 2013-06-28 | $110.54M derived: sum of 4 quarters · filed 2013-10-29 |
| 2012-02-29 | $25.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-28 | $57.98M 10-Q · filed 2013-03-28 | $98.11M derived: sum of 3 quarters · filed 2013-10-29 | $123.49M derived: sum of 4 quarters · filed 2013-10-29 |
| 2011-11-30 | $31.99M 10-Q · filed 2012-12-20 | $72.12M derived: sum of 2 quarters · filed 2013-10-29 | $97.50M derived: sum of 3 quarters · filed 2013-10-29 | $133.18M derived: sum of 4 quarters · filed 2013-10-29 |
| 2011-08-31 | $40.13M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-29 | $65.52M derived: sum of 2 quarters · filed 2013-10-29 | $101.19M derived: sum of 3 quarters · filed 2013-10-29 | $171.31M 10-K · filed 2013-10-29 |
| 2011-05-31 | $25.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-29 | $61.06M derived: sum of 2 quarters · filed 2012-06-29 | $131.18M 10-Q · filed 2012-06-29 | $142.66M derived: sum of 4 quarters · filed 2012-10-30 |
| 2011-02-28 | $35.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-23 | $105.80M 10-Q · filed 2012-03-23 | $117.27M derived: sum of 3 quarters · filed 2012-10-30 | $139.41M derived: sum of 4 quarters · filed 2012-10-30 |
| 2010-11-30 | $70.13M 10-Q · filed 2011-12-20 | $81.60M derived: sum of 2 quarters · filed 2012-10-30 | $103.74M derived: sum of 3 quarters · filed 2012-10-30 | $116.69M derived: sum of 4 quarters · filed 2012-10-30 |
| 2010-08-31 | $11.47M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-30 | $33.62M derived: sum of 2 quarters · filed 2012-10-30 | $46.57M derived: sum of 3 quarters · filed 2012-10-30 | $67.32M 10-K · filed 2012-10-30 |
| 2010-05-31 | $22.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-24 | $35.09M derived: sum of 2 quarters · filed 2011-06-24 | $55.85M 10-Q · filed 2011-06-24 | $91.76M derived: sum of 4 quarters · filed 2011-10-21 |
| 2010-02-28 | $12.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-25 | $33.71M 10-Q · filed 2011-03-25 | $69.62M derived: sum of 3 quarters · filed 2011-10-21 | $67.45M derived: sum of 4 quarters · filed 2011-10-21 |
| 2009-11-30 | $20.76M 10-Q · filed 2010-12-20 | $56.67M derived: sum of 2 quarters · filed 2011-10-21 | $54.51M derived: sum of 3 quarters · filed 2011-10-21 | $70.17M derived: sum of 4 quarters · filed 2011-10-21 |
| 2009-08-31 | $35.91M derived: 10-K 12 month − 10-Q 9 month · filed 2011-10-21 | $33.75M derived: sum of 2 quarters · filed 2011-10-21 | $49.42M derived: sum of 3 quarters · filed 2011-10-21 | $66.77M 10-K · filed 2011-10-21 |
| 2009-05-31 | -$2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-06-25 | $13.51M derived: sum of 2 quarters · filed 2010-06-25 | $30.86M 10-Q · filed 2010-06-25 | |
| 2009-02-28 | $15.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-03-26 | $33.02M 10-Q · filed 2010-03-26 | ||
| 2008-11-30 | $17.35M 10-Q · filed 2009-12-18 | |||
| 2008-08-31 | $63.37M 10-K · filed 2010-10-26 |
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