KLA Corporation Excess Tax Benefit from Share-based Compensation, Operating Activities
KLA Corporation (KLAC) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2018-06-30, per its 10-K filed 2018-08-06.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-08-06
- KLA Corporation excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-06-30 was $0.00.
- KLA Corporation excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- KLA Corporation 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.
- KLA Corporation excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- KLA Corporation excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00.
- KLA Corporation excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- KLA Corporation excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $11.94M, a 22.51% decline from fiscal 2015.
- KLA Corporation excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $15.40M, a 25.06% decline from fiscal 2014.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month as first filed | 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 |
|---|---|---|---|---|---|
| 2018-06-30 | $0.00 10-K · filed 2018-08-06 | ||||
| 2017-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-06 | $0.00 derived: sum of 2 quarters · filed 2018-08-06 | $0.00 derived: sum of 3 quarters · filed 2018-08-06 | $0.00 10-K · filed 2018-08-06 | |
| 2017-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-28 | $0.00 derived: sum of 2 quarters · filed 2017-04-28 | $0.00 10-Q · filed 2017-04-28 | -$240.00K derived: sum of 4 quarters · filed 2018-08-06 | |
| 2016-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-27 | $0.00 10-Q · filed 2017-01-27 | -$240.00K derived: sum of 3 quarters · filed 2018-08-06 | $395.00K derived: sum of 4 quarters · filed 2018-08-06 | |
| 2016-09-30 | $0.00 10-Q · filed 2016-10-20 | -$240.00K derived: sum of 2 quarters · filed 2018-08-06 | $395.00K derived: sum of 3 quarters · filed 2018-08-06 | $1.78M derived: sum of 4 quarters · filed 2018-08-06 | |
| 2016-06-30 | -$240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-06 | $395.00K derived: sum of 2 quarters · filed 2018-08-06 | $1.78M derived: sum of 3 quarters · filed 2018-08-06 | $11.94M 10-K · filed 2018-08-06 | |
| 2016-03-31 | $635.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-28 | $2.02M derived: sum of 2 quarters · filed 2017-04-28 | $12.18M 10-Q · filed 2017-04-28 | $12.39M derived: sum of 4 quarters · filed 2017-08-04 | |
| 2015-12-31 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-27 | $11.54M 10-Q · filed 2017-01-27 | $11.76M derived: sum of 3 quarters · filed 2017-08-04 | $12.16M derived: sum of 4 quarters · filed 2017-08-04 | |
| 2015-09-30 | $10.16M 10-Q · filed 2016-10-20 | $10.38M derived: sum of 2 quarters · filed 2017-08-04 | $10.77M derived: sum of 3 quarters · filed 2017-08-04 | $11.34M derived: sum of 4 quarters · filed 2017-08-04 | |
| 2015-06-30 | $217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-04 | $615.00K derived: sum of 2 quarters · filed 2017-08-04 | $1.18M derived: sum of 3 quarters · filed 2017-08-04 | $15.40M 10-K · filed 2017-08-04 | |
| 2015-03-31 | $398.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-26 | $963.00K derived: sum of 2 quarters · filed 2016-04-26 | $15.19M 10-Q · filed 2016-04-26 | $15.55M derived: sum of 4 quarters · filed 2016-08-05 | |
| 2014-12-31 | $565.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-28 | $14.79M 10-Q · filed 2016-01-28 | $15.15M derived: sum of 3 quarters · filed 2016-08-05 | $15.81M derived: sum of 4 quarters · filed 2016-08-05 | |
| 2014-09-30 | $14.22M 10-Q · filed 2015-10-22 | $14.59M derived: sum of 2 quarters · filed 2016-08-05 | $15.25M derived: sum of 3 quarters · filed 2016-08-05 | $16.17M derived: sum of 4 quarters · filed 2016-08-05 | |
| 2014-06-30 | $367.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-05 | $1.02M derived: sum of 2 quarters · filed 2016-08-05 | $1.95M derived: sum of 3 quarters · filed 2016-08-05 | $20.55M 10-K · filed 2016-08-05 | |
| 2014-03-31 | $657.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-24 | $1.58M derived: sum of 2 quarters · filed 2015-04-24 | $20.19M 10-Q · filed 2015-04-24 | $20.42M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2013-12-31 | $925.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-23 | $19.53M 10-Q · filed 2015-01-23 | $19.76M derived: sum of 3 quarters · filed 2015-08-07 | $20.64M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2013-09-30 | $18.61M 10-Q · filed 2014-10-24 | $18.84M derived: sum of 2 quarters · filed 2015-08-07 | $19.71M derived: sum of 3 quarters · filed 2015-08-07 | $39.83M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2013-06-30 | $233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-07 | $1.10M derived: sum of 2 quarters · filed 2015-08-07 | $21.22M derived: sum of 3 quarters · filed 2015-08-07 | $14.20M 10-K · filed 2015-08-07 | |
| 2013-03-31 | $872.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-25 | $20.99M derived: sum of 2 quarters · filed 2014-04-25 | $13.96M 10-Q · filed 2014-04-25 | $13.96M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2012-12-31 | $20.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-24 | $13.09M 10-Q · filed 2014-01-24 | $13.09M derived: sum of 3 quarters · filed 2014-08-08 | $13.09M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2012-09-30 | -$7.03M 10-Q · filed 2013-10-25 | $7.03M 10-Q · filed 2012-10-26 | -$7.03M derived: sum of 2 quarters · filed 2014-08-08 | -$7.03M derived: sum of 3 quarters · filed 2014-08-08 | -$7.03M derived: sum of 4 quarters · filed 2014-08-08 |
| 2012-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-08 | $0.00 derived: sum of 2 quarters · filed 2014-08-08 | $0.00 derived: sum of 3 quarters · filed 2014-08-08 | $0.00 10-K · filed 2014-08-08 | |
| 2012-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-26 | $0.00 derived: sum of 2 quarters · filed 2013-04-26 | $0.00 10-Q · filed 2013-04-26 | $71.00K derived: sum of 4 quarters · filed 2013-08-08 | |
| 2011-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-25 | $0.00 10-Q · filed 2013-01-25 | $71.00K derived: sum of 3 quarters · filed 2013-08-08 | $71.00K derived: sum of 4 quarters · filed 2013-08-08 | |
| 2011-09-30 | $0.00 10-Q · filed 2012-10-26 | $71.00K derived: sum of 2 quarters · filed 2013-08-08 | $71.00K derived: sum of 3 quarters · filed 2013-08-08 | ||
| 2011-06-30 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-08 | $71.00K derived: sum of 2 quarters · filed 2013-08-08 | $71.00K 10-K · filed 2013-08-08 | ||
| 2011-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-04-29 | $0.00 10-Q · filed 2011-04-29 | |||
| 2010-12-31 | $0.00 10-Q · filed 2011-01-28 | ||||
| 2010-06-30 | -$5.13M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-06 | -$5.13M derived: sum of 2 quarters · filed 2012-08-06 | $0.00 10-K · filed 2012-08-06 | ||
| 2010-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-04-29 | $5.13M 10-Q · filed 2011-04-29 | |||
| 2009-12-31 | $5.13M 10-Q · filed 2011-01-28 | ||||
| 2009-06-30 | $1.69M 10-K · filed 2011-08-05 |
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