DEL MONTE CORPORATION Excess Tax Benefit from Share-based Compensation, Financing Activities
DEL MONTE CORPORATION (DMC) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $3.60 million for the 12-month period ending 2016-12-30, per its 10-K filed 2017-02-21.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-02-21
- DEL MONTE CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-30 was $1.00M, a 233.33% increase year-over-year.
- DEL MONTE CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $2.40M, a 200.00% increase year-over-year.
- DEL MONTE CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-07-01 was $200.00K, a 100.00% increase year-over-year.
- DEL MONTE CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-04-01 was $0.00, a 100.00% decline year-over-year.
- DEL MONTE CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $3.60M, a 157.14% increase from fiscal 2016.
- DEL MONTE CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $1.40M, a 1300.00% increase from fiscal 2014.
- DEL MONTE CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $100.00K.
- DEL MONTE CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-12-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $3.40M derived: sum of 2 quarters · filed 2017-02-21 | $3.60M derived: sum of 3 quarters · filed 2017-02-21 | $3.60M 10-K · filed 2017-02-21 |
| 2016-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $2.60M derived: sum of 2 quarters · filed 2016-11-01 | $2.60M 10-Q · filed 2016-11-01 | $2.90M derived: sum of 4 quarters · filed 2017-02-21 |
| 2016-07-01 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $200.00K 10-Q · filed 2016-08-02 | $500.00K derived: sum of 3 quarters · filed 2017-02-21 | $1.30M derived: sum of 4 quarters · filed 2017-02-21 |
| 2016-04-01 | $0.00 10-Q · filed 2016-05-03 | $300.00K derived: sum of 2 quarters · filed 2017-02-21 | $1.10M derived: sum of 3 quarters · filed 2017-02-21 | $1.20M derived: sum of 4 quarters · filed 2017-02-21 |
| 2016-01-01 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $1.10M derived: sum of 2 quarters · filed 2017-02-21 | $1.20M derived: sum of 3 quarters · filed 2017-02-21 | $1.40M 10-K · filed 2017-02-21 |
| 2015-09-25 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $900.00K derived: sum of 2 quarters · filed 2016-11-01 | $1.10M 10-Q · filed 2016-11-01 | $1.10M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-26 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $300.00K 10-Q · filed 2016-08-02 | $300.00K derived: sum of 3 quarters · filed 2017-02-21 | $400.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-27 | $200.00K 10-Q · filed 2016-05-03 | $200.00K derived: sum of 2 quarters · filed 2017-02-21 | $300.00K derived: sum of 3 quarters · filed 2017-02-21 | $300.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-26 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $100.00K derived: sum of 2 quarters · filed 2017-02-21 | $100.00K derived: sum of 3 quarters · filed 2017-02-21 | $100.00K 10-K · filed 2017-02-21 |
| 2014-09-26 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $100.00K derived: sum of 2 quarters · filed 2015-10-27 | $100.00K 10-Q · filed 2015-10-27 | $100.00K derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $0.00 10-Q · filed 2015-07-28 | $0.00 derived: sum of 3 quarters · filed 2016-02-23 | $0.00 derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-28 | $0.00 10-Q · filed 2015-04-28 | $0.00 derived: sum of 2 quarters · filed 2016-02-23 | $0.00 derived: sum of 3 quarters · filed 2016-02-23 | |
| 2013-12-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $0.00 derived: sum of 2 quarters · filed 2016-02-23 | $0.00 10-K · filed 2016-02-23 | |
| 2013-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $0.00 10-Q · filed 2014-10-28 | ||
| 2013-06-28 | $0.00 10-Q · filed 2013-07-30 | |||
| 2012-12-28 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$400.00K derived: sum of 2 quarters · filed 2015-02-18 | $3.60M 10-K · filed 2015-02-18 | |
| 2012-09-28 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $3.80M 10-Q · filed 2013-10-29 | ||
| 2012-06-29 | $4.00M 10-Q · filed 2013-07-30 | |||
| 2011-12-30 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $2.90M derived: sum of 2 quarters · filed 2014-02-21 | $2.90M 10-K · filed 2014-02-21 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $0.00 10-Q · filed 2012-10-30 | ||
| 2011-07-01 | $0.00 10-Q · filed 2012-07-31 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-02-19 | |||
| 2010-01-01 | $0.00 10-K · filed 2012-02-28 |
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