CLARCOR INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
CLARCOR INC. reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $2.19 million for the 12-month period ending 2016-12-03, per its 10-K filed 2017-01-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-01-27
- CLARCOR INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-03 was $275.00K, a 154.63% increase year-over-year.
- CLARCOR INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-08-27 was $996.00K, a 596.50% increase year-over-year.
- CLARCOR INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-05-28 was $885.00K, a 124.05% increase year-over-year.
- CLARCOR INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-02-27 was $38.00K, a 93.67% decline year-over-year.
- CLARCOR INC. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $2.19M, a 76.08% increase from fiscal 2015.
- CLARCOR INC. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $1.25M, a 55.00% decline from fiscal 2014.
- CLARCOR INC. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $2.77M, a 67.53% decline from fiscal 2013.
- CLARCOR INC. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $8.53M, a 324.91% increase from fiscal 2012.
| 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 | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-03 | $275.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | $1.27M derived: sum of 2 quarters · filed 2017-01-27 | $2.16M derived: sum of 3 quarters · filed 2017-01-27 | $2.19M 10-K · filed 2017-01-27 | |
| 2016-08-27 | $996.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-16 | $1.88M derived: sum of 2 quarters · filed 2016-09-16 | $1.92M 10-Q · filed 2016-09-16 | $2.03M derived: sum of 4 quarters · filed 2017-01-27 | |
| 2016-05-28 | $885.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-17 | $923.00K 10-Q · filed 2016-06-17 | $1.03M derived: sum of 3 quarters · filed 2017-01-27 | $1.17M derived: sum of 4 quarters · filed 2017-01-27 | |
| 2016-02-27 | $38.00K 10-Q · filed 2016-03-21 | $146.00K derived: sum of 2 quarters · filed 2017-01-27 | $289.00K derived: sum of 3 quarters · filed 2017-01-27 | $684.00K derived: sum of 4 quarters · filed 2017-01-27 | |
| 2015-11-28 | $108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | $251.00K derived: sum of 2 quarters · filed 2017-01-27 | $646.00K derived: sum of 3 quarters · filed 2017-01-27 | $1.25M 10-K · filed 2017-01-27 | |
| 2015-08-29 | $143.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-16 | $538.00K derived: sum of 2 quarters · filed 2016-09-16 | $1.14M 10-Q · filed 2016-09-16 | $3.20M derived: sum of 4 quarters · filed 2017-01-27 | |
| 2015-05-30 | $395.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-17 | $995.00K 10-Q · filed 2016-06-17 | $3.06M derived: sum of 3 quarters · filed 2017-01-27 | $3.41M derived: sum of 4 quarters · filed 2017-01-27 | |
| 2015-02-28 | $600.00K 10-Q · filed 2016-03-21 | $2.66M derived: sum of 2 quarters · filed 2017-01-27 | $3.02M derived: sum of 3 quarters · filed 2017-01-27 | $3.11M derived: sum of 4 quarters · filed 2017-01-27 | |
| 2014-11-29 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | $2.42M derived: sum of 2 quarters · filed 2017-01-27 | $2.51M derived: sum of 3 quarters · filed 2017-01-27 | $2.77M 10-K · filed 2017-01-27 | |
| 2014-08-30 | $354.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-18 | $443.00K derived: sum of 2 quarters · filed 2015-09-18 | $705.00K 10-Q · filed 2015-09-18 | $1.92M derived: sum of 4 quarters · filed 2016-01-22 | |
| 2014-05-31 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-19 | $351.00K 10-Q · filed 2015-06-19 | $1.57M derived: sum of 3 quarters · filed 2016-01-22 | $4.61M derived: sum of 4 quarters · filed 2016-01-22 | |
| 2014-03-01 | $262.00K 10-Q · filed 2015-03-20 | $1.48M derived: sum of 2 quarters · filed 2016-01-22 | $4.52M derived: sum of 3 quarters · filed 2016-01-22 | $7.06M derived: sum of 4 quarters · filed 2016-01-22 | |
| 2013-11-30 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-22 | $4.26M derived: sum of 2 quarters · filed 2016-01-22 | $6.80M derived: sum of 3 quarters · filed 2016-01-22 | $8.53M 10-K · filed 2016-01-22 | |
| 2013-08-31 | $3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-19 | $5.58M derived: sum of 2 quarters · filed 2014-09-19 | $7.31M 10-Q · filed 2014-09-19 | $6.71M derived: sum of 4 quarters · filed 2015-01-26 | |
| 2013-06-01 | $2.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-20 | $4.27M 10-Q · filed 2014-06-20 | $3.67M derived: sum of 3 quarters · filed 2015-01-26 | $3.79M derived: sum of 4 quarters · filed 2015-01-26 | |
| 2013-03-02 | $1.73M 10-Q · filed 2014-03-21 | $1.13M derived: sum of 2 quarters · filed 2015-01-26 | $1.25M derived: sum of 3 quarters · filed 2015-01-26 | $1.44M derived: sum of 4 quarters · filed 2015-01-26 | |
| 2012-12-01 | -$599.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-26 | -$480.00K derived: sum of 2 quarters · filed 2015-01-26 | -$295.00K derived: sum of 3 quarters · filed 2015-01-26 | $2.01M 10-K · filed 2015-01-26 | |
| 2012-09-01 | $119.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-20 | $304.00K derived: sum of 2 quarters · filed 2013-09-20 | $2.61M 10-Q · filed 2013-09-20 | $5.37M derived: sum of 4 quarters · filed 2014-01-24 | |
| 2012-06-02 | $185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-21 | $2.49M 10-Q · filed 2013-06-21 | $5.25M derived: sum of 3 quarters · filed 2014-01-24 | $5.55M derived: sum of 4 quarters · filed 2014-01-24 | |
| 2012-03-03 | $2.30M 10-Q · filed 2013-03-22 | $5.06M derived: sum of 2 quarters · filed 2014-01-24 | $5.36M derived: sum of 3 quarters · filed 2014-01-24 | $6.75M derived: sum of 4 quarters · filed 2014-01-24 | |
| 2011-12-03 | $2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-24 | $3.06M derived: sum of 2 quarters · filed 2014-01-24 | $4.44M derived: sum of 3 quarters · filed 2014-01-24 | $5.10M 10-K · filed 2014-01-24 | -$5.10M 10-K · filed 2012-01-27 |
| 2011-08-27 | $297.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-21 | $1.68M derived: sum of 2 quarters · filed 2012-09-21 | $2.34M 10-Q · filed 2012-09-21 | $2.94M derived: sum of 4 quarters · filed 2013-01-25 | |
| 2011-05-28 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-22 | $2.04M 10-Q · filed 2012-06-22 | $2.65M derived: sum of 3 quarters · filed 2013-01-25 | $2.82M derived: sum of 4 quarters · filed 2013-01-25 | |
| 2011-02-26 | $657.00K 10-Q · filed 2012-03-23 | $1.26M derived: sum of 2 quarters · filed 2013-01-25 | $1.44M derived: sum of 3 quarters · filed 2013-01-25 | $3.03M derived: sum of 4 quarters · filed 2013-01-25 | |
| 2010-11-30 | $2.50M 10-K · filed 2011-01-21 | ||||
| 2010-11-27 | $607.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-25 | $778.00K derived: sum of 2 quarters · filed 2013-01-25 | $2.37M derived: sum of 3 quarters · filed 2013-01-25 | $2.50M 10-K · filed 2013-01-25 | -$2.50M 10-K · filed 2012-01-27 |
| 2010-08-28 | $171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-16 | $1.77M derived: sum of 2 quarters · filed 2011-09-16 | $1.89M 10-Q · filed 2011-09-16 | -$1.47M derived: sum of 4 quarters · filed 2012-01-27 | |
| 2010-05-29 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-17 | $1.72M 10-Q · filed 2011-06-17 | -$1.65M derived: sum of 3 quarters · filed 2012-01-27 | ||
| 2010-02-27 | $127.00K 10-Q · filed 2011-03-18 | -$3.24M derived: sum of 2 quarters · filed 2012-01-27 | |||
| 2009-11-30 | $1.85M 10-K · filed 2011-01-21 | ||||
| 2009-11-28 | -$3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-27 | -$1.85M 10-K · filed 2012-01-27 | |||
| 2009-08-29 | $1.51M 10-Q · filed 2010-09-17 | ||||
| 2008-11-30 | $2.47M 10-K · filed 2011-01-21 |