CALERES, INC Excess Tax Benefit from Share-based Compensation, Financing Activities
CALERES, INC (CAL) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2019-02-02, per its 10-K filed 2019-04-03.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-04-03
- CALERES, INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2018-02-03 was $0.00.
- CALERES, INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-10-28 was $0.00, a 100.00% decline year-over-year.
- CALERES, INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-07-29 was $0.00, a 100.00% decline year-over-year.
- CALERES, INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-04-29 was $0.00, a 100.00% decline year-over-year.
- CALERES, INC excess tax benefit from share-based compensation, financing activities for fiscal 2019 was $0.00.
- CALERES, INC excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- CALERES, INC excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $2.25M, a 15.09% decline from fiscal 2016.
- CALERES, INC excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $2.65M, a 185.36% increase from fiscal 2015.
| 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 |
|---|---|---|---|---|
| 2019-02-02 | $0.00 10-K · filed 2019-04-03 | |||
| 2018-02-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | $0.00 derived: sum of 2 quarters · filed 2019-04-03 | $0.00 derived: sum of 3 quarters · filed 2019-04-03 | $0.00 10-K · filed 2019-04-03 |
| 2017-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | $0.00 derived: sum of 2 quarters · filed 2017-12-06 | $0.00 10-Q · filed 2017-12-06 | -$1.01M derived: sum of 4 quarters · filed 2019-04-03 |
| 2017-07-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | $0.00 10-Q · filed 2017-09-06 | -$1.01M derived: sum of 3 quarters · filed 2019-04-03 | -$997.00K derived: sum of 4 quarters · filed 2019-04-03 |
| 2017-04-29 | $0.00 10-Q · filed 2017-06-07 | -$1.01M derived: sum of 2 quarters · filed 2019-04-03 | -$997.00K derived: sum of 3 quarters · filed 2019-04-03 | -$912.00K derived: sum of 4 quarters · filed 2019-04-03 |
| 2017-01-28 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | -$997.00K derived: sum of 2 quarters · filed 2019-04-03 | -$912.00K derived: sum of 3 quarters · filed 2019-04-03 | $2.25M 10-K · filed 2019-04-03 |
| 2016-10-29 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | $101.00K derived: sum of 2 quarters · filed 2017-12-06 | $3.26M 10-Q · filed 2017-12-06 | $2.87M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-07-30 | $85.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | $3.25M 10-Q · filed 2017-09-06 | $2.85M derived: sum of 3 quarters · filed 2018-04-04 | $3.06M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-04-30 | $3.16M 10-Q · filed 2017-06-07 | $2.77M derived: sum of 2 quarters · filed 2018-04-04 | $2.98M derived: sum of 3 quarters · filed 2018-04-04 | $3.41M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-01-30 | -$398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | -$187.00K derived: sum of 2 quarters · filed 2018-04-04 | $250.00K derived: sum of 3 quarters · filed 2018-04-04 | $2.65M 10-K · filed 2018-04-04 |
| 2015-10-31 | $211.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | $648.00K derived: sum of 2 quarters · filed 2016-12-07 | $3.05M 10-Q · filed 2016-12-07 | $1.50M derived: sum of 4 quarters · filed 2017-03-28 |
| 2015-08-01 | $437.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-07 | $2.84M 10-Q · filed 2016-09-07 | $1.28M derived: sum of 3 quarters · filed 2017-03-28 | $1.67M derived: sum of 4 quarters · filed 2017-03-28 |
| 2015-05-02 | $2.40M 10-Q · filed 2016-06-08 | $848.00K derived: sum of 2 quarters · filed 2017-03-28 | $1.23M derived: sum of 3 quarters · filed 2017-03-28 | $1.56M derived: sum of 4 quarters · filed 2017-03-28 |
| 2015-01-31 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | -$1.17M derived: sum of 2 quarters · filed 2017-03-28 | -$840.00K derived: sum of 3 quarters · filed 2017-03-28 | $929.00K 10-K · filed 2017-03-28 |
| 2014-11-01 | $385.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $713.00K derived: sum of 2 quarters · filed 2015-12-09 | $2.48M 10-Q · filed 2015-12-09 | $3.34M derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-08-02 | $328.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | $2.10M 10-Q · filed 2015-09-09 | $2.96M derived: sum of 3 quarters · filed 2016-03-29 | $2.74M derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-05-03 | $1.77M 10-Q · filed 2015-06-10 | $2.63M derived: sum of 2 quarters · filed 2016-03-29 | $2.41M derived: sum of 3 quarters · filed 2016-03-29 | $3.25M derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-02-01 | $858.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $641.00K derived: sum of 2 quarters · filed 2016-03-29 | $1.48M derived: sum of 3 quarters · filed 2016-03-29 | $3.44M 10-K · filed 2016-03-29 |
| 2013-11-02 | -$217.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | $619.00K derived: sum of 2 quarters · filed 2014-12-09 | $2.58M 10-Q · filed 2014-12-09 | $2.64M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-08-03 | $836.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | $2.80M 10-Q · filed 2014-09-10 | $2.85M derived: sum of 3 quarters · filed 2015-04-01 | $3.00M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-05-04 | $1.96M 10-Q · filed 2014-06-11 | $2.02M derived: sum of 2 quarters · filed 2015-04-01 | $2.17M derived: sum of 3 quarters · filed 2015-04-01 | $2.15M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-02-02 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $206.00K derived: sum of 2 quarters · filed 2015-04-01 | $191.00K derived: sum of 3 quarters · filed 2015-04-01 | $944.00K 10-K · filed 2015-04-01 |
| 2012-10-27 | $151.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-11 | $136.00K derived: sum of 2 quarters · filed 2013-12-11 | $889.00K 10-Q · filed 2013-12-11 | $2.26M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-07-28 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-11 | $738.00K 10-Q · filed 2013-09-11 | $2.11M derived: sum of 3 quarters · filed 2014-04-01 | $2.19M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-04-28 | $753.00K 10-Q · filed 2013-06-12 | $2.12M derived: sum of 2 quarters · filed 2014-04-01 | $2.21M derived: sum of 3 quarters · filed 2014-04-01 | $2.18M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-01-28 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $1.45M derived: sum of 2 quarters · filed 2014-04-01 | $1.43M derived: sum of 3 quarters · filed 2014-04-01 | $1.00M 10-K · filed 2014-04-01 |
| 2011-10-29 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-30 | $60.00K derived: sum of 2 quarters · filed 2012-11-30 | -$371.00K 10-Q · filed 2012-11-30 | |
| 2011-07-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-05 | -$453.00K 10-Q · filed 2012-09-05 | ||
| 2011-04-30 | -$431.00K 10-Q · filed 2012-06-05 | |||
| 2011-01-29 | -$87.00K 10-K · filed 2013-04-02 |
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