ARRIS GROUP INC Excess Tax Benefit from Share-based Compensation, Operating Activities
ARRIS GROUP INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $354.00 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2015-11-06
- ARRIS GROUP INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-09-30 was -$12.49M, a 475.47% decline year-over-year.
- ARRIS GROUP INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-06-30 was -$3.60M, a 514.17% decline year-over-year.
- ARRIS GROUP INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-03-31 was $16.44M, a 57.19% increase year-over-year.
- ARRIS GROUP INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-12-31 was -$5.69M, a 847.96% decline year-over-year.
- ARRIS GROUP INC excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $8.96M, a 24.81% increase from fiscal 2013.
- ARRIS GROUP INC excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $7.18M, a 102.25% increase from fiscal 2012.
- ARRIS GROUP INC excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $3.55M, a 3.24% decline from fiscal 2011.
- ARRIS GROUP INC excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $3.67M, a 33.28% increase from fiscal 2010.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2015-09-30 | -$12.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$16.08M derived: sum of 2 quarters · filed 2015-11-06 | $354.00K 10-Q · filed 2015-11-06 | -$5.34M derived: sum of 4 quarters · filed 2015-11-06 |
| 2015-06-30 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $12.84M 10-Q · filed 2015-08-07 | $7.15M derived: sum of 3 quarters · filed 2015-08-07 | $10.48M derived: sum of 4 quarters · filed 2015-11-06 |
| 2015-03-31 | $16.44M 10-Q · filed 2015-05-08 | $10.74M derived: sum of 2 quarters · filed 2015-05-08 | $14.07M derived: sum of 3 quarters · filed 2015-11-06 | $14.94M derived: sum of 4 quarters · filed 2015-11-06 |
| 2014-12-31 | -$5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$2.37M derived: sum of 2 quarters · filed 2015-11-06 | -$1.50M derived: sum of 3 quarters · filed 2015-11-06 | $8.96M 10-K · filed 2015-02-27 |
| 2014-09-30 | $3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $4.19M derived: sum of 2 quarters · filed 2015-11-06 | $14.65M 10-Q · filed 2015-11-06 | $15.41M derived: sum of 4 quarters · filed 2015-11-06 |
| 2014-06-30 | $868.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $11.32M 10-Q · filed 2015-08-07 | $12.09M derived: sum of 3 quarters · filed 2015-08-07 | $12.73M derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-03-31 | $10.46M 10-Q · filed 2015-05-08 | $11.22M derived: sum of 2 quarters · filed 2015-05-08 | $11.87M derived: sum of 3 quarters · filed 2015-05-08 | $12.98M derived: sum of 4 quarters · filed 2015-05-08 |
| 2013-12-31 | $761.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.41M derived: sum of 2 quarters · filed 2015-02-27 | $2.52M derived: sum of 3 quarters · filed 2015-02-27 | $7.18M 10-K · filed 2015-02-27 |
| 2013-09-30 | $647.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.76M derived: sum of 2 quarters · filed 2014-11-07 | $6.42M 10-Q · filed 2014-11-07 | $7.35M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $5.77M 10-Q · filed 2014-08-08 | $6.71M derived: sum of 3 quarters · filed 2015-02-27 | $6.86M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $4.66M 10-Q · filed 2014-05-12 | $5.59M derived: sum of 2 quarters · filed 2015-02-27 | $5.75M derived: sum of 3 quarters · filed 2015-02-27 | $6.55M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $935.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.09M derived: sum of 2 quarters · filed 2015-02-27 | $1.90M derived: sum of 3 quarters · filed 2015-02-27 | $3.55M 10-K · filed 2015-02-27 |
| 2012-09-30 | $154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $960.00K derived: sum of 2 quarters · filed 2013-11-08 | $2.61M 10-Q · filed 2013-11-08 | $3.29M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $806.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.46M 10-Q · filed 2013-08-08 | $3.14M derived: sum of 3 quarters · filed 2014-03-03 | $2.88M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $1.65M 10-Q · filed 2013-05-08 | $2.33M derived: sum of 2 quarters · filed 2014-03-03 | $2.08M derived: sum of 3 quarters · filed 2014-03-03 | $1.62M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $679.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $421.00K derived: sum of 2 quarters · filed 2014-03-03 | -$32.00K derived: sum of 3 quarters · filed 2014-03-03 | $3.67M 10-K · filed 2014-03-03 |
| 2011-09-30 | -$258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$711.00K derived: sum of 2 quarters · filed 2012-11-02 | $2.99M 10-Q · filed 2012-11-02 | $3.06M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | -$453.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $3.25M 10-Q · filed 2012-08-06 | $3.32M derived: sum of 3 quarters · filed 2013-02-27 | $3.35M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $3.70M 10-Q · filed 2012-05-07 | $3.77M derived: sum of 2 quarters · filed 2013-02-27 | $3.81M derived: sum of 3 quarters · filed 2013-02-27 | $3.97M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $105.00K derived: sum of 2 quarters · filed 2013-02-27 | $266.00K derived: sum of 3 quarters · filed 2013-02-27 | $2.75M 10-K · filed 2013-02-27 |
| 2010-09-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $197.00K derived: sum of 2 quarters · filed 2011-11-04 | $2.68M 10-Q · filed 2011-11-04 | $3.66M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $161.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $2.65M 10-Q · filed 2011-08-05 | $3.63M derived: sum of 3 quarters · filed 2012-02-29 | $5.10M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $2.49M 10-Q · filed 2011-05-06 | $3.47M derived: sum of 2 quarters · filed 2012-02-29 | $4.94M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | $980.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $2.45M derived: sum of 2 quarters · filed 2012-02-29 | $3.01M 10-K · filed 2012-02-29 | |
| 2009-09-30 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $2.03M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $556.00K 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $56.00K 10-K · filed 2011-02-25 |