BROWN FORMAN CORP Excess Tax Benefit from Share-based Compensation, Financing Activities
BROWN FORMAN CORP (BF.A) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2018-04-30, per its 10-K filed 2018-06-13.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-06-13
- BROWN FORMAN CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-04-30 was $0.00.
- BROWN FORMAN CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-01-31 was $0.00, a 100.00% decline year-over-year.
- BROWN FORMAN CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-10-31 was $0.00, a 100.00% decline year-over-year.
- BROWN FORMAN CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-07-31 was $0.00, a 100.00% decline year-over-year.
- BROWN FORMAN CORP excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $0.00.
- BROWN FORMAN CORP excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- BROWN FORMAN CORP excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $15.00M, a 16.67% decline from fiscal 2015.
- BROWN FORMAN CORP excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $18.00M, a 80.00% increase from fiscal 2014.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month as first filed | 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 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|---|---|
| 2018-04-30 | $0.00 10-K · filed 2018-06-13 | |||||
| 2017-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-13 | $0.00 derived: sum of 2 quarters · filed 2018-06-13 | $0.00 derived: sum of 3 quarters · filed 2018-06-13 | $0.00 10-K · filed 2018-06-13 | ||
| 2017-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-07 | $0.00 derived: sum of 2 quarters · filed 2017-03-07 | $0.00 10-Q · filed 2017-03-07 | $0.00 derived: sum of 4 quarters · filed 2018-06-13 | ||
| 2016-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-07 | $0.00 10-Q · filed 2016-12-07 | $0.00 derived: sum of 3 quarters · filed 2018-06-13 | $2.00M derived: sum of 4 quarters · filed 2018-06-13 | ||
| 2016-07-31 | $0.00 10-Q · filed 2016-08-31 | $0.00 derived: sum of 2 quarters · filed 2018-06-13 | $2.00M derived: sum of 3 quarters · filed 2018-06-13 | $3.00M derived: sum of 4 quarters · filed 2018-06-13 | ||
| 2016-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-13 | $2.00M derived: sum of 2 quarters · filed 2018-06-13 | $3.00M derived: sum of 3 quarters · filed 2018-06-13 | $15.00M 10-K · filed 2018-06-13 | ||
| 2016-01-31 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-07 | $3.00M derived: sum of 2 quarters · filed 2017-03-07 | $15.00M 10-Q · filed 2017-03-07 | $15.00M derived: sum of 4 quarters · filed 2017-06-15 | ||
| 2015-10-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-07 | $13.00M 10-Q · filed 2016-12-07 | $13.00M derived: sum of 3 quarters · filed 2017-06-15 | $14.00M derived: sum of 4 quarters · filed 2017-06-15 | ||
| 2015-07-31 | $12.00M 10-Q · filed 2016-08-31 | $12.00M derived: sum of 2 quarters · filed 2017-06-15 | $13.00M derived: sum of 3 quarters · filed 2017-06-15 | $14.00M derived: sum of 4 quarters · filed 2017-06-15 | ||
| 2015-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-15 | $1.00M derived: sum of 2 quarters · filed 2017-06-15 | $2.00M derived: sum of 3 quarters · filed 2017-06-15 | $18.00M 10-K · filed 2017-06-15 | ||
| 2015-01-31 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-02 | $2.00M derived: sum of 2 quarters · filed 2016-03-02 | $18.00M 10-Q · filed 2016-03-02 | $19.00M derived: sum of 4 quarters · filed 2016-06-16 | ||
| 2014-10-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-02 | $17.00M 10-Q · filed 2015-12-02 | $18.00M derived: sum of 3 quarters · filed 2016-06-16 | $18.00M derived: sum of 4 quarters · filed 2016-06-16 | ||
| 2014-07-31 | $16.00M 10-Q · filed 2015-08-26 | $17.00M derived: sum of 2 quarters · filed 2016-06-16 | $17.00M derived: sum of 3 quarters · filed 2016-06-16 | $20.00M derived: sum of 4 quarters · filed 2016-06-16 | ||
| 2014-04-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-16 | $1.00M derived: sum of 2 quarters · filed 2016-06-16 | $4.00M derived: sum of 3 quarters · filed 2016-06-16 | $10.00M 10-K · filed 2016-06-16 | ||
| 2014-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-05 | $3.00M derived: sum of 2 quarters · filed 2015-03-05 | $9.00M 10-Q · filed 2015-03-05 | $8.00M derived: sum of 4 quarters · filed 2015-06-18 | ||
| 2013-10-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-03 | $9.00M 10-Q · filed 2014-12-03 | $8.00M derived: sum of 3 quarters · filed 2015-06-18 | $13.00M derived: sum of 4 quarters · filed 2015-06-18 | ||
| 2013-07-31 | $6.00M 10-Q · filed 2014-08-28 | $5.00M derived: sum of 2 quarters · filed 2015-06-18 | $10.00M derived: sum of 3 quarters · filed 2015-06-18 | $15.00M derived: sum of 4 quarters · filed 2015-06-18 | ||
| 2013-04-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-18 | $4.00M derived: sum of 2 quarters · filed 2015-06-18 | $9.00M derived: sum of 3 quarters · filed 2015-06-18 | $17.00M 10-K · filed 2015-06-18 | ||
| 2013-01-31 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-06 | $10.00M derived: sum of 2 quarters · filed 2014-03-06 | $18.00M 10-Q · filed 2014-03-06 | $17.50M 10-Q · filed 2013-03-06 | $18.10M derived: sum of 4 quarters · filed 2014-06-20 | |
| 2012-10-31 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-04 | $13.00M 10-Q · filed 2013-12-04 | $13.10M derived: sum of 3 quarters · filed 2014-06-20 | $16.20M derived: sum of 4 quarters · filed 2014-06-20 | ||
| 2012-07-31 | $8.00M 10-Q · filed 2013-08-28 | $7.60M 10-Q · filed 2012-09-05 | $8.10M derived: sum of 2 quarters · filed 2014-06-20 | $11.20M derived: sum of 3 quarters · filed 2014-06-20 | $11.60M derived: sum of 4 quarters · filed 2014-06-20 | |
| 2012-04-30 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-20 | $3.20M derived: sum of 2 quarters · filed 2014-06-20 | $3.60M derived: sum of 3 quarters · filed 2014-06-20 | $8.00M 10-K · filed 2014-06-20 | ||
| 2012-01-31 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-06 | $3.50M derived: sum of 2 quarters · filed 2013-03-06 | $7.90M 10-Q · filed 2013-03-06 | $7.30M derived: sum of 4 quarters · filed 2013-06-27 | ||
| 2011-10-31 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-05 | $4.80M 10-Q · filed 2012-12-05 | $4.20M derived: sum of 3 quarters · filed 2013-06-27 | $6.50M derived: sum of 4 quarters · filed 2013-06-27 | ||
| 2011-07-31 | $4.40M 10-Q · filed 2012-09-05 | $3.80M derived: sum of 2 quarters · filed 2013-06-27 | $6.10M derived: sum of 3 quarters · filed 2013-06-27 | $7.50M derived: sum of 4 quarters · filed 2013-06-27 | ||
| 2011-04-30 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-27 | $1.70M derived: sum of 2 quarters · filed 2013-06-27 | $3.10M derived: sum of 3 quarters · filed 2013-06-27 | $8.00M 10-K · filed 2013-06-27 | ||
| 2011-01-31 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-08 | $3.70M derived: sum of 2 quarters · filed 2012-03-08 | $8.60M 10-Q · filed 2012-03-08 | $8.60M derived: sum of 4 quarters · filed 2012-06-27 | ||
| 2010-10-31 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-09 | $6.30M 10-Q · filed 2011-12-09 | $6.30M derived: sum of 3 quarters · filed 2012-06-27 | $7.40M derived: sum of 4 quarters · filed 2012-06-27 | ||
| 2010-07-31 | $4.90M 10-Q · filed 2011-09-08 | $4.90M derived: sum of 2 quarters · filed 2012-06-27 | $6.00M derived: sum of 3 quarters · filed 2012-06-27 | $7.00M derived: sum of 4 quarters · filed 2012-06-27 | ||
| 2010-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-27 | $1.10M derived: sum of 2 quarters · filed 2012-06-27 | $2.10M derived: sum of 3 quarters · filed 2012-06-27 | $3.00M 10-K · filed 2012-06-27 | ||
| 2010-01-31 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-09 | $2.10M derived: sum of 2 quarters · filed 2011-03-09 | $3.00M 10-Q · filed 2011-03-09 | |||
| 2009-10-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-12-09 | $1.90M 10-Q · filed 2010-12-09 | ||||
| 2009-07-31 | $900.00K 10-Q · filed 2010-09-02 | |||||
| 2009-04-30 | $4.00M 10-K · filed 2011-06-27 |