ILLUMINA, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
ILLUMINA, INC. (ILMN) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $84.00 million for the 6-month period ending 2017-07-02, per its 10-Q filed 2017-08-03.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-02-12
- ILLUMINA, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-07-02 was $25.00M, a 0.90% decline year-over-year.
- ILLUMINA, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-04-02 was $59.00M, a 0.01% increase year-over-year.
- ILLUMINA, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-01-01 was -$19.00M, a 458.69% decline year-over-year.
- ILLUMINA, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-10-02 was $25.78M, a 65.88% increase year-over-year.
- ILLUMINA, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $91.00M, a 28.35% decline from fiscal 2016.
- ILLUMINA, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $127.00M, a 0.41% increase from fiscal 2014.
- ILLUMINA, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $126.48M, a 123.15% increase from fiscal 2013.
- ILLUMINA, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $56.68M, a 172.71% increase from fiscal 2012.
| 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 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2017-07-02 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $84.00M 10-Q · filed 2017-08-03 | $65.00M derived: sum of 3 quarters · filed 2019-02-12 | $90.78M derived: sum of 4 quarters · filed 2019-02-12 | ||
| 2017-04-02 | $59.00M 10-Q · filed 2017-05-05 | $40.00M derived: sum of 2 quarters · filed 2019-02-12 | $65.78M derived: sum of 3 quarters · filed 2019-02-12 | $91.01M derived: sum of 4 quarters · filed 2019-02-12 | ||
| 2017-01-01 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $6.78M derived: sum of 2 quarters · filed 2019-02-12 | $32.01M derived: sum of 3 quarters · filed 2019-02-12 | $91.00M 10-K · filed 2019-02-12 | $91.33M 10-K · filed 2017-02-14 | |
| 2016-10-02 | $25.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $51.01M derived: sum of 2 quarters · filed 2017-10-25 | $110.00M 10-Q · filed 2017-10-25 | $109.93M 10-Q · filed 2016-11-08 | $115.30M derived: sum of 4 quarters · filed 2018-02-13 | |
| 2016-07-03 | $25.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $84.22M 10-Q · filed 2016-08-02 | $89.52M derived: sum of 3 quarters · filed 2018-02-13 | $105.06M derived: sum of 4 quarters · filed 2018-02-13 | ||
| 2016-04-03 | $58.99M 10-Q · filed 2016-05-09 | $64.29M derived: sum of 2 quarters · filed 2018-02-13 | $79.83M derived: sum of 3 quarters · filed 2018-02-13 | $109.55M derived: sum of 4 quarters · filed 2018-02-13 | ||
| 2016-01-03 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $20.84M derived: sum of 2 quarters · filed 2018-02-13 | $50.55M derived: sum of 3 quarters · filed 2018-02-13 | $127.00M 10-K · filed 2018-02-13 | $126.66M 10-K · filed 2016-03-02 | |
| 2015-09-27 | $15.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $45.26M derived: sum of 2 quarters · filed 2016-11-08 | $121.70M 10-Q · filed 2016-11-08 | $145.54M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2015-06-28 | $29.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $106.16M 10-Q · filed 2016-08-02 | $130.00M derived: sum of 3 quarters · filed 2017-02-14 | $155.31M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2015-03-29 | $76.44M 10-Q · filed 2016-05-09 | $100.28M derived: sum of 2 quarters · filed 2017-02-14 | $125.59M derived: sum of 3 quarters · filed 2017-02-14 | $152.40M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2014-12-28 | $23.84M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $49.15M derived: sum of 2 quarters · filed 2017-02-14 | $75.95M derived: sum of 3 quarters · filed 2017-02-14 | $126.48M 10-K · filed 2017-02-14 | ||
| 2014-09-28 | $25.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $52.11M derived: sum of 2 quarters · filed 2015-11-02 | $102.64M 10-Q · filed 2015-11-02 | $132.09M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2014-06-29 | $26.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $77.33M 10-Q · filed 2015-07-31 | $106.79M derived: sum of 3 quarters · filed 2016-03-02 | $119.17M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2014-03-30 | $50.53M 10-Q · filed 2015-05-01 | $79.98M derived: sum of 2 quarters · filed 2016-03-02 | $92.36M derived: sum of 3 quarters · filed 2016-03-02 | $101.93M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2013-12-29 | $29.45M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $41.83M derived: sum of 2 quarters · filed 2016-03-02 | $51.40M derived: sum of 3 quarters · filed 2016-03-02 | $56.68M 10-K · filed 2016-03-02 | ||
| 2013-09-29 | $12.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $21.95M derived: sum of 2 quarters · filed 2014-10-29 | $27.23M 10-Q · filed 2014-10-29 | $35.55M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-06-30 | $9.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $14.84M 10-Q · filed 2014-08-01 | $23.16M derived: sum of 3 quarters · filed 2015-02-18 | $24.42M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-03-31 | $5.28M 10-Q · filed 2014-05-07 | $13.60M derived: sum of 2 quarters · filed 2015-02-18 | $14.86M derived: sum of 3 quarters · filed 2015-02-18 | $16.57M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2012-12-30 | $8.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $9.58M derived: sum of 2 quarters · filed 2015-02-18 | $11.29M derived: sum of 3 quarters · filed 2015-02-18 | $20.78M 10-K · filed 2015-02-18 | ||
| 2012-09-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $2.97M derived: sum of 2 quarters · filed 2013-11-06 | $12.46M 10-Q · filed 2013-11-06 | $18.43M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-07-01 | $1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | $11.21M 10-Q · filed 2013-07-29 | $17.17M derived: sum of 3 quarters · filed 2014-02-18 | $24.24M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-04-01 | $9.49M 10-Q · filed 2013-05-01 | $15.46M derived: sum of 2 quarters · filed 2014-02-18 | $22.53M derived: sum of 3 quarters · filed 2014-02-18 | $45.85M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-01-01 | $5.97M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $13.03M derived: sum of 2 quarters · filed 2014-02-18 | $36.35M derived: sum of 3 quarters · filed 2014-02-18 | $46.35M 10-K · filed 2014-02-18 | ||
| 2011-10-02 | $7.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $30.39M derived: sum of 2 quarters · filed 2012-10-29 | $40.39M 10-Q · filed 2012-10-29 | $68.28M derived: sum of 4 quarters · filed 2013-02-15 | ||
| 2011-07-03 | $23.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $33.32M 10-Q · filed 2012-07-30 | $61.21M derived: sum of 3 quarters · filed 2013-02-15 | $67.77M derived: sum of 4 quarters · filed 2013-02-15 | ||
| 2011-04-03 | $10.00M 10-Q · filed 2012-05-03 | $37.89M derived: sum of 2 quarters · filed 2013-02-15 | $44.45M derived: sum of 3 quarters · filed 2013-02-15 | $47.95M derived: sum of 4 quarters · filed 2013-02-15 | ||
| 2011-01-02 | $27.89M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $34.45M derived: sum of 2 quarters · filed 2013-02-15 | $37.95M derived: sum of 3 quarters · filed 2013-02-15 | $42.45M 10-K · filed 2013-02-15 | ||
| 2010-10-03 | $6.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $10.05M derived: sum of 2 quarters · filed 2011-11-04 | $14.55M 10-Q · filed 2011-11-04 | $14.79M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-07-04 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10 | $8.00M 10-Q · filed 2011-08-10 | $8.24M derived: sum of 3 quarters · filed 2012-02-24 | $21.62M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-04-04 | $4.50M 10-Q · filed 2011-05-04 | $4.74M derived: sum of 2 quarters · filed 2012-02-24 | $18.12M derived: sum of 3 quarters · filed 2012-02-24 | |||
| 2010-01-03 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $13.62M derived: sum of 2 quarters · filed 2012-02-24 | $39.32M 10-K · filed 2012-02-24 | |||
| 2009-09-27 | $13.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $39.08M 10-Q · filed 2010-11-05 | ||||
| 2009-06-28 | $25.70M 10-Q · filed 2010-08-04 | |||||
| 2008-12-28 | $18.50M 10-K · filed 2011-02-28 |
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