BATH & BODY WORKS, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
BATH & BODY WORKS, INC. (BBWI) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $42.00 million for the 12-month period ending 2017-01-28, per its 10-K filed 2018-03-23.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-03-23
- BATH & BODY WORKS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-01-28 was $3.00M, a 40.00% decline year-over-year.
- BATH & BODY WORKS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-10-29 was $2.00M, a 50.00% decline year-over-year.
- BATH & BODY WORKS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-07-30 was $6.00M, a 53.85% decline year-over-year.
- BATH & BODY WORKS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-04-30 was $31.00M, a 35.42% decline year-over-year.
- BATH & BODY WORKS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $42.00M, a 40.00% decline from fiscal 2016.
- BATH & BODY WORKS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $70.00M, a 62.79% increase from fiscal 2015.
- BATH & BODY WORKS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $43.00M, a 19.44% increase from fiscal 2014.
- BATH & BODY WORKS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $36.00M, a 68.97% decline 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 |
|---|---|---|---|---|
| 2017-01-28 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $5.00M derived: sum of 2 quarters · filed 2018-03-23 | $11.00M derived: sum of 3 quarters · filed 2018-03-23 | $42.00M 10-K · filed 2018-03-23 |
| 2016-10-29 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | $8.00M derived: sum of 2 quarters · filed 2016-12-02 | $39.00M 10-Q · filed 2016-12-02 | $44.00M derived: sum of 4 quarters · filed 2018-03-23 |
| 2016-07-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | $37.00M 10-Q · filed 2016-09-02 | $42.00M derived: sum of 3 quarters · filed 2018-03-23 | $46.00M derived: sum of 4 quarters · filed 2018-03-23 |
| 2016-04-30 | $31.00M 10-Q · filed 2016-06-03 | $36.00M derived: sum of 2 quarters · filed 2018-03-23 | $40.00M derived: sum of 3 quarters · filed 2018-03-23 | $53.00M derived: sum of 4 quarters · filed 2018-03-23 |
| 2016-01-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $9.00M derived: sum of 2 quarters · filed 2018-03-23 | $22.00M derived: sum of 3 quarters · filed 2018-03-23 | $70.00M 10-K · filed 2018-03-23 |
| 2015-10-31 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | $17.00M derived: sum of 2 quarters · filed 2016-12-02 | $65.00M 10-Q · filed 2016-12-02 | $67.00M derived: sum of 4 quarters · filed 2017-03-17 |
| 2015-08-01 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | $61.00M 10-Q · filed 2016-09-02 | $63.00M derived: sum of 3 quarters · filed 2017-03-17 | $67.00M derived: sum of 4 quarters · filed 2017-03-17 |
| 2015-05-02 | $48.00M 10-Q · filed 2016-06-03 | $50.00M derived: sum of 2 quarters · filed 2017-03-17 | $54.00M derived: sum of 3 quarters · filed 2017-03-17 | $56.00M derived: sum of 4 quarters · filed 2017-03-17 |
| 2015-01-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $6.00M derived: sum of 2 quarters · filed 2017-03-17 | $8.00M derived: sum of 3 quarters · filed 2017-03-17 | $43.00M 10-K · filed 2017-03-17 |
| 2014-11-01 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | $6.00M derived: sum of 2 quarters · filed 2015-12-04 | $41.00M 10-Q · filed 2015-12-04 | $46.00M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-08-02 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04 | $37.00M 10-Q · filed 2015-09-04 | $42.00M derived: sum of 3 quarters · filed 2016-03-18 | $48.00M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-05-03 | $35.00M 10-Q · filed 2015-06-05 | $40.00M derived: sum of 2 quarters · filed 2016-03-18 | $46.00M derived: sum of 3 quarters · filed 2016-03-18 | $51.00M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-02-01 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $11.00M derived: sum of 2 quarters · filed 2016-03-18 | $16.00M derived: sum of 3 quarters · filed 2016-03-18 | $36.00M 10-K · filed 2016-03-18 |
| 2013-11-02 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | $11.00M derived: sum of 2 quarters · filed 2014-12-05 | $31.00M 10-Q · filed 2014-12-05 | $44.00M derived: sum of 4 quarters · filed 2015-03-20 |
| 2013-08-03 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | $25.00M 10-Q · filed 2014-09-05 | $38.00M derived: sum of 3 quarters · filed 2015-03-20 | $41.00M derived: sum of 4 quarters · filed 2015-03-20 |
| 2013-05-04 | $20.00M 10-Q · filed 2014-06-06 | $33.00M derived: sum of 2 quarters · filed 2015-03-20 | $36.00M derived: sum of 3 quarters · filed 2015-03-20 | $49.00M derived: sum of 4 quarters · filed 2015-03-20 |
| 2013-02-02 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $16.00M derived: sum of 2 quarters · filed 2015-03-20 | $29.00M derived: sum of 3 quarters · filed 2015-03-20 | $116.00M 10-K · filed 2015-03-20 |
| 2012-10-27 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-06 | $16.00M derived: sum of 2 quarters · filed 2013-12-06 | $103.00M 10-Q · filed 2013-12-06 | $111.00M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-07-28 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-06 | $100.00M 10-Q · filed 2013-09-06 | $108.00M derived: sum of 3 quarters · filed 2014-03-21 | $114.00M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-04-28 | $87.00M 10-Q · filed 2013-06-07 | $95.00M derived: sum of 2 quarters · filed 2014-03-21 | $101.00M derived: sum of 3 quarters · filed 2014-03-21 | $116.00M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-01-28 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $14.00M derived: sum of 2 quarters · filed 2014-03-21 | $29.00M derived: sum of 3 quarters · filed 2014-03-21 | $48.00M 10-K · filed 2014-03-21 |
| 2011-10-29 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-30 | $21.00M derived: sum of 2 quarters · filed 2012-11-30 | $40.00M 10-Q · filed 2012-11-30 | $47.00M derived: sum of 4 quarters · filed 2013-03-22 |
| 2011-07-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | $34.00M 10-Q · filed 2012-08-31 | $41.00M derived: sum of 3 quarters · filed 2013-03-22 | $43.00M derived: sum of 4 quarters · filed 2013-03-22 |
| 2011-04-30 | $19.00M 10-Q · filed 2012-06-01 | $26.00M derived: sum of 2 quarters · filed 2013-03-22 | $28.00M derived: sum of 3 quarters · filed 2013-03-22 | $33.00M derived: sum of 4 quarters · filed 2013-03-22 |
| 2011-01-29 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $9.00M derived: sum of 2 quarters · filed 2013-03-22 | $14.00M derived: sum of 3 quarters · filed 2013-03-22 | $19.00M 10-K · filed 2013-03-22 |
| 2010-10-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | $7.00M derived: sum of 2 quarters · filed 2011-12-02 | $12.00M 10-Q · filed 2011-12-02 | $12.00M derived: sum of 4 quarters · filed 2012-03-23 |
| 2010-07-31 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-31 | $10.00M 10-Q · filed 2011-08-31 | $10.00M derived: sum of 3 quarters · filed 2012-03-23 | $10.00M derived: sum of 4 quarters · filed 2012-03-23 |
| 2010-05-01 | $5.00M 10-Q · filed 2011-06-03 | $5.00M derived: sum of 2 quarters · filed 2012-03-23 | $5.00M derived: sum of 3 quarters · filed 2012-03-23 | $5.00M derived: sum of 4 quarters · filed 2012-03-23 |
| 2010-01-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-23 | $0.00 derived: sum of 2 quarters · filed 2012-03-23 | $0.00 derived: sum of 3 quarters · filed 2012-03-23 | $0.00 10-K · filed 2012-03-23 |
| 2009-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-03 | $0.00 derived: sum of 2 quarters · filed 2010-12-03 | $0.00 10-Q · filed 2010-12-03 | $0.00 derived: sum of 4 quarters · filed 2011-03-18 |
| 2009-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2010-09-07 | $0.00 10-Q · filed 2010-09-07 | $0.00 derived: sum of 3 quarters · filed 2011-03-18 | $0.00 derived: sum of 4 quarters · filed 2011-03-18 |
| 2009-05-02 | $0.00 10-Q · filed 2010-06-03 | $0.00 derived: sum of 2 quarters · filed 2011-03-18 | $0.00 derived: sum of 3 quarters · filed 2011-03-18 | |
| 2009-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-18 | $0.00 derived: sum of 2 quarters · filed 2011-03-18 | $2.00M 10-K · filed 2011-03-18 | |
| 2008-11-01 | $0.00 derived: 10-Q 9 month − 8-K 6 month · filed 2009-12-04 | $2.00M 10-Q · filed 2009-12-04 | ||
| 2008-08-02 | $2.00M 8-K · filed 2009-11-10 | |||
| 2008-02-02 | $28.00M 10-K · filed 2010-03-26 |
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