Kroger Co. Excess Tax Benefit from Share-based Compensation, Financing Activities
Kroger Co. (KR) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $14.00 million for the 4-month period ending 2016-05-21, per its 10-Q filed 2016-06-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-04-18
- Kroger Co. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-01-30 was $14.00M, a 7.69% increase year-over-year.
- Kroger Co. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-11-07 was $10.00M, a 42.86% increase year-over-year.
- Kroger Co. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-01-31 was $13.00M, a 62.50% increase year-over-year.
- Kroger Co. excess tax benefit from share-based compensation, financing activities for the quarter ending 2014-11-08 was $7.00M, a 75.00% increase year-over-year.
- Kroger Co. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $97.00M, a 86.54% increase from fiscal 2015.
- Kroger Co. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $52.00M, a 62.50% increase from fiscal 2014.
- Kroger Co. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $32.00M.
- Kroger Co. excess tax benefit from share-based compensation, financing activities for fiscal 2010 was $4.00M, a 73.33% decline from fiscal 2009.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 4 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 5 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 |
|---|---|---|---|---|---|---|
| 2016-05-21 | $14.00M 10-Q · filed 2016-06-28 | |||||
| 2016-01-30 | $14.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-18 | $24.00M derived: sum of 2 quarters · filed 2018-04-18 | $97.00M 10-K/A · filed 2018-04-18 | |||
| 2015-11-07 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-13 | $83.00M 10-Q · filed 2016-12-13 | ||||
| 2015-08-15 | $73.00M 10-Q · filed 2016-09-20 | |||||
| 2015-05-23 | $37.00M 10-Q · filed 2016-06-28 | |||||
| 2015-01-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $20.00M derived: sum of 2 quarters · filed 2017-03-28 | $52.00M 10-K · filed 2017-03-28 | |||
| 2014-11-08 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-17 | $39.00M 10-Q · filed 2015-12-17 | ||||
| 2014-08-16 | $32.00M 10-Q · filed 2015-09-22 | |||||
| 2014-05-24 | $12.00M 10-Q · filed 2015-06-30 | |||||
| 2014-02-01 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $12.00M derived: sum of 2 quarters · filed 2016-03-29 | $32.00M 10-K · filed 2016-03-29 | |||
| 2013-11-09 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-16 | $24.00M 10-Q · filed 2014-12-16 | ||||
| 2013-08-17 | $20.00M 10-Q · filed 2014-09-23 | |||||
| 2013-05-25 | $7.00M 10-Q · filed 2014-07-01 | |||||
| 2012-11-03 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-13 | $5.00M 10-Q · filed 2013-12-13 | ||||
| 2012-08-11 | $1.00M 10-Q · filed 2013-09-24 | |||||
| 2012-05-19 | $1.00M 10-Q · filed 2013-06-28 | |||||
| 2011-11-05 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-11 | $6.00M 10-Q · filed 2012-12-11 | ||||
| 2011-08-13 | $6.00M 10-Q · filed 2012-09-18 | |||||
| 2011-05-21 | $2.00M 10-Q · filed 2012-06-26 | |||||
| 2010-11-06 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-15 | $2.00M 10-Q · filed 2011-12-15 | ||||
| 2010-08-14 | $2.00M 10-Q · filed 2011-09-16 | |||||
| 2010-05-22 | $1.00M 10-Q · filed 2011-06-23 | |||||
| 2010-01-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-03-30 | $3.00M derived: sum of 2 quarters · filed 2010-12-13 | $4.00M 10-K · filed 2010-03-30 | |||
| 2009-11-07 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-13 | $2.00M 10-Q · filed 2010-12-13 | ||||
| 2009-08-15 | $1.00M 10-Q · filed 2010-09-22 | |||||
| 2009-01-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-03-30 | $6.00M derived: sum of 2 quarters · filed 2010-03-30 | $15.00M 10-K · filed 2010-03-30 | |||
| 2008-11-08 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-17 | $13.00M 10-Q · filed 2009-12-17 | ||||
| 2008-08-16 | $9.00M 10-Q · filed 2009-09-23 | |||||
| 2008-02-02 | $36.00M 10-K · filed 2010-03-30 |
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