1 800 FLOWERS COM INC Share-based Payment Arrangement, Expense, Tax Benefit
1 800 FLOWERS COM INC (FLWS) reported Share-based Payment Arrangement, Expense, Tax Benefit of $2.57 million for the 12-month period ending 2024-06-30, per its 10-K filed 2024-09-06.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2024-09-06
- 1 800 FLOWERS COM INC share-based payment arrangement, expense, tax benefit for the quarter ending 2023-04-02 was $609.00K, a 63.71% increase year-over-year.
- 1 800 FLOWERS COM INC share-based payment arrangement, expense, tax benefit for the quarter ending 2023-01-01 was $465.00K, a 17.70% decline year-over-year.
- 1 800 FLOWERS COM INC share-based payment arrangement, expense, tax benefit for the quarter ending 2022-10-02 was $381.00K, a 48.58% decline year-over-year.
- 1 800 FLOWERS COM INC share-based payment arrangement, expense, tax benefit for the quarter ending 2022-07-03 was $265.00K, a 51.11% decline year-over-year.
- 1 800 FLOWERS COM INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $2.57M, a 25.91% increase from fiscal 2023.
- 1 800 FLOWERS COM INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $2.04M, a 5.10% increase from fiscal 2022.
- 1 800 FLOWERS COM INC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $1.94M, a 27.31% decline from fiscal 2021.
- 1 800 FLOWERS COM INC share-based payment arrangement, expense, tax benefit for fiscal 2021 was $2.67M, a 28.26% increase from fiscal 2020.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-06-30 | $2.57M 10-K · filed 2024-09-06 | |||||
| 2023-07-02 | $2.04M 10-K · filed 2024-09-06 | |||||
| 2023-04-02 | $609.00K 10-Q · filed 2023-05-12 | $1.07M derived: sum of 2 quarters · filed 2023-05-12 | $1.46M 10-Q · filed 2023-05-12 | $1.72M derived: sum of 4 quarters · filed 2024-09-06 | ||
| 2023-01-01 | $465.00K 10-Q · filed 2023-02-10 | $846.00K 10-Q · filed 2023-02-10 | $1.11M derived: sum of 3 quarters · filed 2024-09-06 | $1.48M derived: sum of 4 quarters · filed 2024-09-06 | ||
| 2022-10-02 | $381.00K 10-Q · filed 2022-11-14 | $646.00K derived: sum of 2 quarters · filed 2024-09-06 | $1.02M derived: sum of 3 quarters · filed 2024-09-06 | $1.58M derived: sum of 4 quarters · filed 2024-09-06 | ||
| 2022-07-03 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-06 | $637.00K derived: sum of 2 quarters · filed 2024-09-06 | $1.20M derived: sum of 3 quarters · filed 2024-09-06 | $1.94M 10-K · filed 2024-09-06 | ||
| 2022-03-27 | $372.00K 10-Q · filed 2023-05-12 | $937.00K derived: sum of 2 quarters · filed 2023-05-12 | $1.68M 10-Q · filed 2023-05-12 | $2.22M derived: sum of 4 quarters · filed 2023-09-15 | ||
| 2021-12-26 | $565.00K 10-Q · filed 2023-02-10 | $1.31M 10-Q · filed 2023-02-10 | $1.85M derived: sum of 3 quarters · filed 2023-09-15 | $2.59M derived: sum of 4 quarters · filed 2023-09-15 | ||
| 2021-09-26 | $741.00K 10-Q · filed 2022-11-14 | $1.28M derived: sum of 2 quarters · filed 2023-09-15 | $2.03M derived: sum of 3 quarters · filed 2023-09-15 | $2.81M derived: sum of 4 quarters · filed 2023-09-15 | ||
| 2021-06-27 | $542.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-15 | $1.28M derived: sum of 2 quarters · filed 2023-09-15 | $2.07M derived: sum of 3 quarters · filed 2023-09-15 | $2.67M 10-K · filed 2023-09-15 | $3.17M 10-K · filed 2021-09-10 | |
| 2021-03-28 | $743.00K 10-Q · filed 2022-05-06 | $1.53M derived: sum of 2 quarters · filed 2022-05-06 | $2.13M 10-Q · filed 2022-05-06 | $2.62M derived: sum of 4 quarters · filed 2022-09-16 | ||
| 2020-12-27 | $785.00K 10-Q · filed 2022-02-04 | $1.39M 10-Q · filed 2022-02-04 | $1.88M derived: sum of 3 quarters · filed 2022-09-16 | $2.47M derived: sum of 4 quarters · filed 2022-09-16 | ||
| 2020-09-27 | $603.00K 10-Q · filed 2021-11-05 | $1.09M derived: sum of 2 quarters · filed 2022-09-16 | $1.68M derived: sum of 3 quarters · filed 2022-09-16 | $1.98M derived: sum of 4 quarters · filed 2022-09-16 | ||
| 2020-06-28 | $487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-16 | $1.08M derived: sum of 2 quarters · filed 2022-09-16 | $1.38M derived: sum of 3 quarters · filed 2022-09-16 | $2.08M 10-K · filed 2022-09-16 | ||
| 2020-03-29 | $594.00K 10-Q · filed 2021-05-07 | $894.00K derived: sum of 2 quarters · filed 2021-05-07 | $1.60M 10-Q · filed 2021-05-07 | $2.19M derived: sum of 4 quarters · filed 2021-09-10 | ||
| 2019-12-29 | $300.00K 10-Q · filed 2021-02-05 | $1.00M 10-Q · filed 2021-02-05 | $1.60M derived: sum of 3 quarters · filed 2021-09-10 | $1.93M derived: sum of 4 quarters · filed 2021-09-10 | ||
| 2019-09-29 | $703.00K 10-Q · filed 2020-11-06 | $329.00K 10-Q · filed 2019-11-08 | $1.30M derived: sum of 2 quarters · filed 2021-09-10 | $1.63M derived: sum of 3 quarters · filed 2021-09-10 | $2.02M derived: sum of 4 quarters · filed 2021-09-10 | |
| 2019-06-30 | $596.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-10 | $924.00K derived: sum of 2 quarters · filed 2021-09-10 | $1.32M derived: sum of 3 quarters · filed 2021-09-10 | $1.58M 10-K · filed 2021-09-10 | ||
| 2019-03-31 | $328.00K 10-Q · filed 2019-05-10 | $723.00K derived: sum of 2 quarters · filed 2020-05-08 | $982.00K 10-Q · filed 2020-05-08 | $1.10M derived: sum of 4 quarters · filed 2020-09-11 | ||
| 2018-12-30 | $395.00K 10-Q · filed 2020-02-07 | $654.00K 10-Q · filed 2020-02-07 | $769.00K derived: sum of 3 quarters · filed 2020-09-11 | $1.02M derived: sum of 4 quarters · filed 2020-09-11 | ||
| 2018-09-30 | $259.00K 10-Q · filed 2019-11-08 | $374.00K derived: sum of 2 quarters · filed 2020-09-11 | $628.00K derived: sum of 3 quarters · filed 2020-09-11 | $834.00K derived: sum of 4 quarters · filed 2020-09-11 | ||
| 2018-07-01 | $115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-11 | $369.00K derived: sum of 2 quarters · filed 2020-09-11 | $575.00K derived: sum of 3 quarters · filed 2020-09-11 | $961.00K 10-K · filed 2020-09-11 | ||
| 2018-04-01 | $254.00K 10-Q · filed 2019-05-10 | $460.00K derived: sum of 2 quarters · filed 2019-05-10 | $846.00K 10-Q · filed 2019-05-10 | $1.53M derived: sum of 4 quarters · filed 2019-09-13 | ||
| 2017-12-31 | $206.00K 10-Q · filed 2019-02-08 | $592.00K 10-Q · filed 2019-02-08 | $1.28M derived: sum of 3 quarters · filed 2019-09-13 | $1.66M derived: sum of 4 quarters · filed 2019-09-13 | ||
| 2017-10-01 | $386.00K 10-Q · filed 2018-11-09 | $1.07M derived: sum of 2 quarters · filed 2019-09-13 | $1.46M derived: sum of 3 quarters · filed 2019-09-13 | $1.90M derived: sum of 4 quarters · filed 2019-09-13 | ||
| 2017-07-02 | $685.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-13 | $1.07M derived: sum of 2 quarters · filed 2019-09-13 | $1.51M derived: sum of 3 quarters · filed 2019-09-13 | $2.21M 10-K · filed 2019-09-13 | ||
| 2017-04-02 | $387.00K 10-Q · filed 2018-05-11 | $825.00K derived: sum of 2 quarters · filed 2018-05-11 | $1.53M 10-Q · filed 2018-05-11 | $1.98M derived: sum of 4 quarters · filed 2018-09-14 | ||
| 2017-01-01 | $438.00K 10-Q · filed 2018-02-09 | $1.14M 10-Q · filed 2018-02-09 | $1.59M derived: sum of 3 quarters · filed 2018-09-14 | $2.09M derived: sum of 4 quarters · filed 2018-09-14 | ||
| 2016-10-02 | $703.00K 10-Q · filed 2017-11-09 | $1.16M derived: sum of 2 quarters · filed 2018-09-14 | $1.65M derived: sum of 3 quarters · filed 2018-09-14 | $2.13M derived: sum of 4 quarters · filed 2018-09-14 | ||
| 2016-07-03 | $454.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-14 | $945.00K derived: sum of 2 quarters · filed 2018-09-14 | $1.43M derived: sum of 3 quarters · filed 2018-09-14 | $1.99M 10-K · filed 2018-09-14 | ||
| 2016-03-27 | $491.00K 10-Q · filed 2017-05-12 | $972.00K derived: sum of 2 quarters · filed 2017-05-12 | $1.53M 10-Q · filed 2017-05-12 | $2.07M derived: sum of 4 quarters · filed 2017-09-15 | ||
| 2015-12-27 | $481.00K 10-Q · filed 2017-02-10 | $1.04M 10-Q · filed 2017-02-10 | $1.58M derived: sum of 3 quarters · filed 2017-09-15 | $2.10M derived: sum of 4 quarters · filed 2017-09-15 | ||
| 2015-09-27 | $561.00K 10-Q · filed 2016-11-14 | $1.10M derived: sum of 2 quarters · filed 2017-09-15 | $1.62M derived: sum of 3 quarters · filed 2017-09-15 | $2.17M derived: sum of 4 quarters · filed 2017-09-15 | ||
| 2015-06-28 | $540.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-15 | $1.06M derived: sum of 2 quarters · filed 2017-09-15 | $1.61M derived: sum of 3 quarters · filed 2017-09-15 | $2.09M 10-K · filed 2017-09-15 | ||
| 2015-03-29 | $523.00K 10-Q · filed 2016-05-06 | $1.07M derived: sum of 2 quarters · filed 2016-05-06 | $1.55M 10-Q · filed 2016-05-06 | $2.02M derived: sum of 4 quarters · filed 2016-09-16 | ||
| 2014-12-28 | $543.00K 10-Q · filed 2016-02-05 | $1.02M 10-Q · filed 2016-02-05 | $1.49M derived: sum of 3 quarters · filed 2016-09-16 | $1.93M derived: sum of 4 quarters · filed 2016-09-16 | ||
| 2014-09-28 | $481.00K 10-Q · filed 2015-11-06 | $949.00K derived: sum of 2 quarters · filed 2016-09-16 | $1.39M derived: sum of 3 quarters · filed 2016-09-16 | $1.82M derived: sum of 4 quarters · filed 2016-09-16 | ||
| 2014-06-29 | $468.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-16 | $907.00K derived: sum of 2 quarters · filed 2016-09-16 | $1.34M derived: sum of 3 quarters · filed 2016-09-16 | $1.74M 10-K · filed 2016-09-16 | ||
| 2014-03-30 | $439.00K 10-Q · filed 2015-05-08 | $870.00K derived: sum of 2 quarters · filed 2015-05-08 | $1.27M 10-Q · filed 2015-05-08 | $1.64M derived: sum of 4 quarters · filed 2015-09-11 | ||
| 2013-12-29 | $431.00K 10-Q · filed 2014-02-07 | $831.00K 10-Q · filed 2015-02-06 | $1.20M derived: sum of 3 quarters · filed 2015-09-11 | $1.50M derived: sum of 4 quarters · filed 2015-09-11 | ||
| 2013-09-29 | $420.00K 10-Q · filed 2014-11-07 | $765.00K derived: sum of 2 quarters · filed 2015-09-11 | $1.07M derived: sum of 3 quarters · filed 2015-09-11 | $1.99M derived: sum of 4 quarters · filed 2015-09-11 | ||
| 2013-06-30 | $345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-11 | $646.00K derived: sum of 2 quarters · filed 2015-09-11 | $1.56M derived: sum of 3 quarters · filed 2015-09-11 | $1.55M 10-K · filed 2015-09-11 | ||
| 2013-03-31 | $301.00K 10-Q · filed 2014-05-09 | $1.22M derived: sum of 2 quarters · filed 2014-05-09 | $1.21M 10-Q · filed 2014-05-09 | $1.63M derived: sum of 4 quarters · filed 2014-09-12 | ||
| 2012-12-30 | $919.00K 10-Q · filed 2014-02-07 | $909.00K 10-Q · filed 2014-02-07 | $1.33M derived: sum of 3 quarters · filed 2014-09-12 | $1.83M derived: sum of 4 quarters · filed 2014-09-12 | ||
| 2012-09-30 | -$10.00K 10-Q · filed 2013-11-08 | $413.00K derived: sum of 2 quarters · filed 2014-09-12 | $915.00K derived: sum of 3 quarters · filed 2014-09-12 | $1.35M derived: sum of 4 quarters · filed 2014-09-12 | ||
| 2012-07-01 | $423.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-12 | $925.00K derived: sum of 2 quarters · filed 2014-09-12 | $1.36M derived: sum of 3 quarters · filed 2014-09-12 | $1.80M 10-K · filed 2014-09-12 | ||
| 2012-04-01 | $502.00K 10-Q · filed 2013-05-10 | $935.00K derived: sum of 2 quarters · filed 2013-05-10 | $1.37M 10-Q · filed 2013-05-10 | |||
| 2012-01-01 | $433.00K 10-Q · filed 2013-02-08 | $871.00K 10-Q · filed 2013-02-08 | ||||
| 2011-10-02 | $438.00K 10-Q · filed 2012-11-09 | |||||
| 2011-07-03 | $1.38M 10-K · filed 2013-09-13 | |||||
| 2010-06-27 | $1.25M 10-K · filed 2012-09-14 |