Gen Digital Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Gen Digital Inc. (GEN) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $9.00 million for the 9-month period ending 2016-12-30, per its 10-Q filed 2017-02-03.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-02-03
- Gen Digital Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-30 was $4.00M.
- Gen Digital Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $3.00M, a 200.00% increase year-over-year.
- Gen Digital Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-07-01 was $2.00M, a 60.00% decline year-over-year.
- Gen Digital Inc. 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.
- Gen Digital Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $6.00M, a 40.00% decline from fiscal 2015.
- Gen Digital Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $10.00M, a 41.18% decline from fiscal 2014.
- Gen Digital Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $17.00M, a 54.55% increase from fiscal 2013.
- Gen Digital Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $11.00M, a 37.50% increase 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 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-03 | $7.00M derived: sum of 2 quarters · filed 2017-02-03 | $9.00M 10-Q · filed 2017-02-03 | $9.00M derived: sum of 4 quarters · filed 2017-02-03 |
| 2016-09-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-04 | $5.00M 10-Q · filed 2016-11-04 | $5.00M derived: sum of 3 quarters · filed 2016-11-04 | $5.00M derived: sum of 4 quarters · filed 2017-02-03 |
| 2016-07-01 | $2.00M 10-Q · filed 2016-08-05 | $2.00M derived: sum of 2 quarters · filed 2016-08-05 | $2.00M derived: sum of 3 quarters · filed 2017-02-03 | $3.00M derived: sum of 4 quarters · filed 2017-02-03 |
| 2016-04-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-20 | $0.00 derived: sum of 2 quarters · filed 2017-02-03 | $1.00M derived: sum of 3 quarters · filed 2017-02-03 | $6.00M 10-K · filed 2016-05-20 |
| 2016-01-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-03 | $1.00M derived: sum of 2 quarters · filed 2017-02-03 | $6.00M 10-Q · filed 2017-02-03 | $10.00M derived: sum of 4 quarters · filed 2017-02-03 |
| 2015-10-02 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-04 | $6.00M 10-Q · filed 2016-11-04 | $10.00M derived: sum of 3 quarters · filed 2016-11-04 | $11.00M derived: sum of 4 quarters · filed 2016-11-04 |
| 2015-07-03 | $5.00M 10-Q · filed 2016-08-05 | $9.00M derived: sum of 2 quarters · filed 2016-08-05 | $10.00M derived: sum of 3 quarters · filed 2016-08-05 | $12.00M derived: sum of 4 quarters · filed 2016-08-05 |
| 2015-04-03 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-20 | $5.00M derived: sum of 2 quarters · filed 2016-05-20 | $7.00M derived: sum of 3 quarters · filed 2016-05-20 | $10.00M 10-K · filed 2016-05-20 |
| 2015-01-02 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-04 | $3.00M derived: sum of 2 quarters · filed 2016-02-04 | $6.00M 10-Q · filed 2016-02-04 | $10.00M derived: sum of 4 quarters · filed 2016-05-20 |
| 2014-10-03 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-06 | $5.00M 10-Q · filed 2015-11-06 | $9.00M derived: sum of 3 quarters · filed 2016-05-20 | $9.00M derived: sum of 4 quarters · filed 2016-05-20 |
| 2014-07-04 | $3.00M 10-Q · filed 2015-08-12 | $7.00M derived: sum of 2 quarters · filed 2016-05-20 | $7.00M derived: sum of 3 quarters · filed 2016-05-20 | $11.00M derived: sum of 4 quarters · filed 2016-05-20 |
| 2014-03-28 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-20 | $4.00M derived: sum of 2 quarters · filed 2016-05-20 | $8.00M derived: sum of 3 quarters · filed 2016-05-20 | $17.00M 10-K · filed 2016-05-20 |
| 2013-12-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $4.00M derived: sum of 2 quarters · filed 2015-02-09 | $13.00M 10-Q · filed 2015-02-09 | $22.00M derived: sum of 4 quarters · filed 2015-05-22 |
| 2013-09-27 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-07 | $13.00M 10-Q · filed 2014-11-07 | $22.00M derived: sum of 3 quarters · filed 2015-05-22 | $23.00M derived: sum of 4 quarters · filed 2015-05-22 |
| 2013-06-28 | $9.00M 10-Q · filed 2014-08-08 | $18.00M derived: sum of 2 quarters · filed 2015-05-22 | $19.00M derived: sum of 3 quarters · filed 2015-05-22 | |
| 2013-03-29 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | $10.00M derived: sum of 2 quarters · filed 2015-05-22 | $11.00M 10-K · filed 2015-05-22 | |
| 2012-12-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-03 | $2.00M 10-Q · filed 2014-02-03 | ||
| 2012-09-28 | $1.00M 10-Q · filed 2013-10-29 | |||
| 2012-03-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-16 | $3.00M derived: sum of 2 quarters · filed 2014-05-16 | $4.00M derived: sum of 3 quarters · filed 2014-05-16 | $8.00M 10-K · filed 2014-05-16 |
| 2011-12-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-29 | $2.00M derived: sum of 2 quarters · filed 2013-01-29 | $6.00M 10-Q · filed 2013-01-29 | $9.00M derived: sum of 4 quarters · filed 2013-05-17 |
| 2011-09-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-30 | $5.00M 10-Q · filed 2012-10-30 | $8.00M derived: sum of 3 quarters · filed 2013-05-17 | $11.00M derived: sum of 4 quarters · filed 2013-05-17 |
| 2011-07-01 | $4.00M 10-Q · filed 2012-07-31 | $7.00M derived: sum of 2 quarters · filed 2013-05-17 | $10.00M derived: sum of 3 quarters · filed 2013-05-17 | $10.00M derived: sum of 4 quarters · filed 2013-05-17 |
| 2011-04-01 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-17 | $6.00M derived: sum of 2 quarters · filed 2013-05-17 | $6.00M derived: sum of 3 quarters · filed 2013-05-17 | $7.00M 10-K · filed 2013-05-17 |
| 2010-12-31 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-31 | $3.00M derived: sum of 2 quarters · filed 2012-01-31 | $4.00M 10-Q · filed 2012-01-31 | $7.00M derived: sum of 4 quarters · filed 2012-05-21 |
| 2010-10-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-01 | $1.00M 10-Q · filed 2011-11-01 | $4.00M derived: sum of 3 quarters · filed 2012-05-21 | $8.00M derived: sum of 4 quarters · filed 2012-05-21 |
| 2010-07-02 | $1.00M 10-Q · filed 2011-08-03 | $4.00M derived: sum of 2 quarters · filed 2012-05-21 | $8.00M derived: sum of 3 quarters · filed 2012-05-21 | $11.00M derived: sum of 4 quarters · filed 2012-05-21 |
| 2010-04-02 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-21 | $7.00M derived: sum of 2 quarters · filed 2012-05-21 | $10.00M derived: sum of 3 quarters · filed 2012-05-21 | $13.00M 10-K · filed 2012-05-21 |
| 2010-01-01 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-02 | $7.00M derived: sum of 2 quarters · filed 2011-02-02 | $10.00M 10-Q · filed 2011-02-02 | $12.00M derived: sum of 4 quarters · filed 2011-02-02 |
| 2009-10-02 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-11-03 | $6.00M 10-Q · filed 2010-11-03 | $8.00M derived: sum of 3 quarters · filed 2010-11-03 | $8.00M derived: sum of 4 quarters · filed 2010-11-03 |
| 2009-07-03 | $3.00M 10-Q · filed 2010-08-04 | $5.00M derived: sum of 2 quarters · filed 2010-05-24 | $5.00M derived: sum of 3 quarters · filed 2010-05-24 | |
| 2009-04-03 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-05-24 | $2.00M derived: sum of 2 quarters · filed 2010-05-24 | $18.00M 10-K · filed 2011-05-20 | |
| 2009-01-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-02-05 | $16.00M 10-Q · filed 2010-02-05 | ||
| 2008-10-03 | $16.00M 10-Q · filed 2009-11-04 | |||
| 2008-07-04 | $9.00M 10-Q · filed 2009-08-05 | |||
| 2008-03-28 | $26.00M 10-K · filed 2010-05-24 |
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