FOSSIL GROUP, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
FOSSIL GROUP, INC. (FOSL) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2017-12-30, per its 10-K filed 2018-03-02.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-03-02
- FOSSIL GROUP, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- FOSSIL GROUP, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-10-01 was $0.00, a 100.00% decline year-over-year.
- FOSSIL GROUP, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-07-02 was $0.00.
- FOSSIL GROUP, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-04-02 was $5.00K, a 98.59% decline year-over-year.
- FOSSIL GROUP, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- FOSSIL GROUP, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $5.00K, a 97.18% decline from fiscal 2016.
- FOSSIL GROUP, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $177.00K, a 87.62% decline from fiscal 2015.
- FOSSIL GROUP, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $1.43M, a 82.93% decline from fiscal 2013.
| 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 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|---|
| 2017-12-30 | $0.00 10-K · filed 2018-03-02 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $0.00 derived: sum of 2 quarters · filed 2018-03-02 | $0.00 derived: sum of 3 quarters · filed 2018-03-02 | $5.00K 10-K · filed 2018-03-02 | |
| 2016-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-10 | $5.00K 10-Q · filed 2016-11-10 | $6.00K derived: sum of 4 quarters · filed 2018-03-02 | |
| 2016-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $5.00K 10-Q · filed 2016-08-11 | $6.00K derived: sum of 3 quarters · filed 2018-03-02 | $12.00K derived: sum of 4 quarters · filed 2018-03-02 | |
| 2016-04-02 | $5.00K 10-Q · filed 2016-05-12 | $6.00K derived: sum of 2 quarters · filed 2018-03-02 | $12.00K derived: sum of 3 quarters · filed 2018-03-02 | -$172.00K derived: sum of 4 quarters · filed 2018-03-02 | |
| 2016-01-02 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $7.00K derived: sum of 2 quarters · filed 2018-03-02 | -$177.00K derived: sum of 3 quarters · filed 2018-03-02 | $177.00K 10-K · filed 2018-03-02 | |
| 2015-10-03 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$178.00K derived: sum of 2 quarters · filed 2016-11-10 | $176.00K 10-Q · filed 2016-11-10 | $721.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-07-04 | -$184.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $170.00K 10-Q · filed 2016-08-11 | $715.00K derived: sum of 3 quarters · filed 2017-03-01 | $650.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-04-04 | $354.00K 10-Q · filed 2016-05-12 | $899.00K derived: sum of 2 quarters · filed 2017-03-01 | $834.00K derived: sum of 3 quarters · filed 2017-03-01 | $846.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-01-03 | $545.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $480.00K derived: sum of 2 quarters · filed 2017-03-01 | $492.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.43M 10-K · filed 2017-03-01 | |
| 2014-10-04 | -$65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$53.00K derived: sum of 2 quarters · filed 2015-11-12 | $885.00K 10-Q · filed 2015-11-12 | $2.06M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-07-05 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $950.00K 10-Q · filed 2015-08-13 | $2.13M derived: sum of 3 quarters · filed 2016-02-29 | $3.13M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-04-05 | $938.00K 10-Q · filed 2015-05-07 | $2.11M derived: sum of 2 quarters · filed 2016-02-29 | $3.11M derived: sum of 3 quarters · filed 2016-02-29 | $5.24M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-28 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $2.17M derived: sum of 2 quarters · filed 2016-02-29 | $4.30M derived: sum of 3 quarters · filed 2016-02-29 | $8.38M 10-K · filed 2016-02-29 | |
| 2013-09-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $3.12M derived: sum of 2 quarters · filed 2014-11-13 | $7.20M 10-Q · filed 2014-11-13 | $7.67M derived: sum of 4 quarters · filed 2015-05-07 | |
| 2013-06-29 | $2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $6.20M 10-Q · filed 2014-08-13 | $6.67M derived: sum of 3 quarters · filed 2015-05-07 | $7.82M derived: sum of 4 quarters · filed 2015-05-07 | |
| 2013-03-30 | $4.08M 10-Q · filed 2014-05-15 | $4.55M derived: sum of 2 quarters · filed 2015-05-07 | $5.70M derived: sum of 3 quarters · filed 2015-05-07 | $5.87M derived: sum of 4 quarters · filed 2015-05-07 | |
| 2012-12-29 | $470.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | $1.61M derived: sum of 2 quarters · filed 2015-05-07 | $1.79M derived: sum of 3 quarters · filed 2015-05-07 | $11.69M 8-K · filed 2015-05-07 | |
| 2012-09-29 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.32M derived: sum of 2 quarters · filed 2013-11-07 | $11.22M 10-Q · filed 2013-11-07 | $11.48M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | $179.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $10.08M 10-Q · filed 2013-08-08 | -$10.08M 10-Q · filed 2012-08-09 | $10.34M derived: sum of 3 quarters · filed 2014-02-26 | $10.73M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $9.90M 10-Q · filed 2013-05-09 | $10.16M derived: sum of 2 quarters · filed 2014-02-26 | $10.55M derived: sum of 3 quarters · filed 2014-02-26 | $15.09M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | $257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $647.00K derived: sum of 2 quarters · filed 2014-02-26 | $5.19M derived: sum of 3 quarters · filed 2014-02-26 | $9.98M 10-K · filed 2014-02-26 | |
| 2011-10-01 | $390.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $4.93M derived: sum of 2 quarters · filed 2012-11-08 | $9.72M 10-Q · filed 2012-11-08 | $15.25M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-07-02 | $4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | -$9.33M 10-Q · filed 2012-08-09 | $14.86M derived: sum of 3 quarters · filed 2013-02-27 | $18.32M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-04-02 | $4.79M 10-Q · filed 2012-05-10 | $10.32M derived: sum of 2 quarters · filed 2013-02-27 | $13.78M derived: sum of 3 quarters · filed 2013-02-27 | $14.36M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-01-01 | $5.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $8.99M derived: sum of 2 quarters · filed 2013-02-27 | $9.57M derived: sum of 3 quarters · filed 2013-02-27 | $11.96M 10-K · filed 2013-02-27 | |
| 2010-10-02 | $3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $4.04M derived: sum of 2 quarters · filed 2011-11-10 | $6.43M 10-Q · filed 2011-11-10 | $7.60M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-07-03 | $580.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | $2.98M 10-Q · filed 2011-08-11 | $4.14M derived: sum of 3 quarters · filed 2012-02-29 | $4.46M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-04-03 | $2.40M 10-Q · filed 2011-05-12 | $3.56M derived: sum of 2 quarters · filed 2012-02-29 | $3.88M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2010-01-02 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $1.49M derived: sum of 2 quarters · filed 2012-02-29 | $1.17M 10-K · filed 2012-02-29 | ||
| 2009-10-03 | $326.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-12 | $3.00K 10-Q · filed 2010-11-12 | |||
| 2009-07-04 | -$323.00K 10-Q · filed 2010-08-12 | ||||
| 2009-01-03 | $574.00K 10-K · filed 2011-03-02 |