HNI Corporation Excess Tax Benefit from Share-based Compensation, Operating Activities
HNI Corporation (HNI) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2018-12-29, per its 10-K filed 2019-02-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-02-26
- HNI Corporation excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-12-30 was $0.00, a 100.00% decline year-over-year.
- HNI Corporation excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- HNI Corporation excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-07-01 was $0.00, a 100.00% decline year-over-year.
- HNI Corporation excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-04-01 was $0.00, a 100.00% decline year-over-year.
- HNI Corporation excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00.
- HNI Corporation excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- HNI Corporation excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $2.71M, a 71.60% increase from fiscal 2016.
- HNI Corporation excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $1.58M, a 26.84% decline from fiscal 2015.
| 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 |
|---|---|---|---|---|
| 2018-12-29 | $0.00 10-K · filed 2019-02-26 | |||
| 2017-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $0.00 derived: sum of 2 quarters · filed 2019-02-26 | $0.00 derived: sum of 3 quarters · filed 2019-02-26 | $0.00 10-K · filed 2019-02-26 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $0.00 derived: sum of 2 quarters · filed 2017-10-31 | $0.00 10-Q · filed 2017-10-31 | $916.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $0.00 10-Q · filed 2017-08-01 | $916.00K derived: sum of 3 quarters · filed 2019-02-26 | $2.23M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-04-01 | $0.00 10-Q · filed 2017-05-02 | $916.00K derived: sum of 2 quarters · filed 2019-02-26 | $2.23M derived: sum of 3 quarters · filed 2019-02-26 | $2.71M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $916.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $2.23M derived: sum of 2 quarters · filed 2019-02-26 | $2.71M derived: sum of 3 quarters · filed 2019-02-26 | $2.71M 10-K · filed 2019-02-26 |
| 2016-10-01 | $1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $1.79M derived: sum of 2 quarters · filed 2017-10-31 | $1.80M 10-Q · filed 2017-10-31 | $1.80M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-07-02 | $479.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $485.00K 10-Q · filed 2017-08-01 | $485.00K derived: sum of 3 quarters · filed 2018-02-23 | $514.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-04-02 | $6.00K 10-Q · filed 2017-05-02 | $6.00K derived: sum of 2 quarters · filed 2018-02-23 | $35.00K derived: sum of 3 quarters · filed 2018-02-23 | $274.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-01-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $29.00K derived: sum of 2 quarters · filed 2018-02-23 | $268.00K derived: sum of 3 quarters · filed 2018-02-23 | $1.58M 10-K · filed 2018-02-23 |
| 2015-10-03 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $268.00K derived: sum of 2 quarters · filed 2016-11-01 | $1.58M 10-Q · filed 2016-11-01 | $3.54M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-07-04 | $239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $1.55M 10-Q · filed 2016-08-02 | $3.52M derived: sum of 3 quarters · filed 2017-03-02 | $3.57M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-04-04 | $1.31M 10-Q · filed 2016-05-03 | $3.28M derived: sum of 2 quarters · filed 2017-03-02 | $3.33M derived: sum of 3 quarters · filed 2017-03-02 | $3.46M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-01-03 | $1.96M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-03-02 | $2.02M derived: sum of 2 quarters · filed 2017-03-02 | $2.15M derived: sum of 3 quarters · filed 2017-03-02 | $2.16M 10-K/A · filed 2017-03-02 |
| 2014-09-27 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $186.00K derived: sum of 2 quarters · filed 2015-11-03 | $198.00K 10-Q · filed 2015-11-03 | $249.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-28 | $132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $144.00K 10-Q · filed 2015-08-04 | $195.00K derived: sum of 3 quarters · filed 2016-02-29 | $241.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-29 | $12.00K 10-Q · filed 2015-05-05 | $63.00K derived: sum of 2 quarters · filed 2016-02-29 | $109.00K derived: sum of 3 quarters · filed 2016-02-29 | $335.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-28 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $97.00K derived: sum of 2 quarters · filed 2016-02-29 | $323.00K derived: sum of 3 quarters · filed 2016-02-29 | $2.21M 10-K · filed 2016-02-29 |
| 2013-09-28 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $272.00K derived: sum of 2 quarters · filed 2014-10-28 | $2.16M 10-Q · filed 2014-10-28 | $2.16M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-29 | $226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $2.11M 10-Q · filed 2014-08-01 | $2.11M derived: sum of 3 quarters · filed 2015-02-27 | $2.11M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-30 | $1.89M 10-Q · filed 2014-04-29 | $1.89M derived: sum of 2 quarters · filed 2015-02-27 | $1.89M derived: sum of 3 quarters · filed 2015-02-27 | $1.90M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $0.00 derived: sum of 2 quarters · filed 2015-02-27 | $10.00K derived: sum of 3 quarters · filed 2015-02-27 | $4.16M 10-K · filed 2015-02-27 |
| 2012-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $10.00K derived: sum of 2 quarters · filed 2013-10-29 | $4.16M 10-Q · filed 2013-10-29 | $4.16M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $4.16M 10-Q · filed 2013-07-30 | $4.16M derived: sum of 3 quarters · filed 2014-02-21 | $4.22M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $4.15M 10-Q · filed 2013-04-30 | $4.15M derived: sum of 2 quarters · filed 2014-02-21 | $4.21M derived: sum of 3 quarters · filed 2014-02-21 | $4.21M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $69.00K derived: sum of 2 quarters · filed 2014-02-21 | $69.00K derived: sum of 3 quarters · filed 2014-02-21 | $99.00K 10-K · filed 2014-02-21 |
| 2011-10-01 | $69.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $69.00K derived: sum of 2 quarters · filed 2012-10-30 | $99.00K 10-Q · filed 2012-10-30 | |
| 2011-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $30.00K 10-Q · filed 2012-07-31 | ||
| 2011-04-02 | $30.00K 10-Q · filed 2012-05-01 | |||
| 2011-01-01 | $25.00K 10-K · filed 2013-02-22 | |||
| 2010-01-02 | $8.00K 10-K · filed 2012-02-24 | |||
| 2009-01-03 | $11.00K 10-K · filed 2011-02-25 |