KOHL’S CORP Excess Tax Benefit from Share-based Compensation, Operating Activities
KOHL’S CORP (KSS) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $5.00 million for the 12-month period ending 2017-01-28, per its 10-K filed 2017-03-17.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-03-17
- KOHL’S CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-01-28 was $1.00M.
- KOHL’S CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-10-29 was $4.00M.
- KOHL’S CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-07-30 was $0.00, a 100.00% decline year-over-year.
- KOHL’S CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-04-30 was $0.00, a 100.00% decline year-over-year.
- KOHL’S CORP excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $5.00M, a 50.00% decline from fiscal 2016.
- KOHL’S CORP excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $10.00M, a 233.33% increase from fiscal 2015.
- KOHL’S CORP excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $3.00M, a 0.00% change from fiscal 2014.
- KOHL’S CORP excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $3.00M, a 25.00% decline from fiscal 2013.
| 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 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2017-01-28 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $5.00M derived: sum of 2 quarters · filed 2017-03-17 | $5.00M derived: sum of 3 quarters · filed 2017-03-17 | $5.00M 10-K · filed 2017-03-17 | ||||
| 2016-10-29 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | $4.00M derived: sum of 2 quarters · filed 2016-12-02 | $4.00M 10-Q · filed 2016-12-02 | $4.00M derived: sum of 4 quarters · filed 2017-03-17 | ||||
| 2016-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | $0.00 10-Q · filed 2016-09-02 | $0.00 derived: sum of 3 quarters · filed 2017-03-17 | $0.00 derived: sum of 4 quarters · filed 2017-03-17 | ||||
| 2016-04-30 | $0.00 10-Q · filed 2016-06-03 | $0.00 derived: sum of 2 quarters · filed 2017-03-17 | $0.00 derived: sum of 3 quarters · filed 2017-03-17 | $1.00M derived: sum of 4 quarters · filed 2017-03-17 | ||||
| 2016-01-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $0.00 derived: sum of 2 quarters · filed 2017-03-17 | $1.00M derived: sum of 3 quarters · filed 2017-03-17 | $10.00M 10-K · filed 2017-03-17 | ||||
| 2015-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | $1.00M derived: sum of 2 quarters · filed 2016-12-02 | $10.00M 10-Q · filed 2016-12-02 | $11.00M derived: sum of 4 quarters · filed 2017-03-17 | ||||
| 2015-08-01 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | $10.00M 10-Q · filed 2016-09-02 | $11.00M derived: sum of 3 quarters · filed 2017-03-17 | $11.00M derived: sum of 4 quarters · filed 2017-03-17 | ||||
| 2015-05-02 | $9.00M 10-Q · filed 2016-06-03 | $10.00M derived: sum of 2 quarters · filed 2017-03-17 | $10.00M derived: sum of 3 quarters · filed 2017-03-17 | $10.00M derived: sum of 4 quarters · filed 2017-03-17 | ||||
| 2015-01-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $1.00M derived: sum of 2 quarters · filed 2017-03-17 | $1.00M derived: sum of 3 quarters · filed 2017-03-17 | $3.00M 10-K · filed 2017-03-17 | ||||
| 2014-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | $0.00 derived: sum of 2 quarters · filed 2015-12-04 | $2.00M 10-Q · filed 2015-12-04 | $2.00M derived: sum of 4 quarters · filed 2016-03-18 | ||||
| 2014-08-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04 | $2.00M 10-Q · filed 2015-09-04 | $2.00M derived: sum of 3 quarters · filed 2016-03-18 | $3.00M derived: sum of 4 quarters · filed 2016-03-18 | ||||
| 2014-05-03 | $2.00M 10-Q · filed 2015-06-05 | $2.00M derived: sum of 2 quarters · filed 2016-03-18 | $3.00M derived: sum of 3 quarters · filed 2016-03-18 | $4.00M derived: sum of 4 quarters · filed 2016-03-18 | ||||
| 2014-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $1.00M derived: sum of 2 quarters · filed 2016-03-18 | $2.00M derived: sum of 3 quarters · filed 2016-03-18 | $3.00M 10-K · filed 2016-03-18 | ||||
| 2013-11-02 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | $2.00M derived: sum of 2 quarters · filed 2014-12-05 | $3.00M 10-Q · filed 2014-12-05 | $4.00M derived: sum of 4 quarters · filed 2015-03-20 | ||||
| 2013-08-03 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | $2.00M 10-Q · filed 2014-09-05 | $3.00M derived: sum of 3 quarters · filed 2015-03-20 | $3.00M derived: sum of 4 quarters · filed 2015-03-20 | ||||
| 2013-05-04 | $1.00M 10-Q · filed 2014-06-06 | $2.00M derived: sum of 2 quarters · filed 2015-03-20 | $2.00M derived: sum of 3 quarters · filed 2015-03-20 | $4.00M derived: sum of 4 quarters · filed 2015-03-20 | ||||
| 2013-02-02 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $1.00M derived: sum of 2 quarters · filed 2015-03-20 | $3.00M derived: sum of 3 quarters · filed 2015-03-20 | $4.00M 10-K · filed 2015-03-20 | ||||
| 2012-10-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-06 | $2.00M derived: sum of 2 quarters · filed 2013-12-06 | $3.00M 10-Q · filed 2013-12-06 | $3.00M derived: sum of 4 quarters · filed 2014-03-21 | ||||
| 2012-07-28 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-04 | $3.00M 10-Q · filed 2013-09-04 | $3.00M derived: sum of 3 quarters · filed 2014-03-21 | $4.00M derived: sum of 4 quarters · filed 2014-03-21 | ||||
| 2012-04-28 | $1.00M 10-Q · filed 2013-06-07 | $1.00M derived: sum of 2 quarters · filed 2014-03-21 | $2.00M derived: sum of 3 quarters · filed 2014-03-21 | $2.00M derived: sum of 4 quarters · filed 2014-03-21 | ||||
| 2012-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $1.00M derived: sum of 2 quarters · filed 2014-03-21 | $1.00M derived: sum of 3 quarters · filed 2014-03-21 | $2.00M 10-K · filed 2014-03-21 | ||||
| 2011-10-29 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-30 | $1.00M derived: sum of 2 quarters · filed 2012-11-30 | $2.00M 10-Q · filed 2012-11-30 | -$2.00M 10-Q · filed 2011-12-02 | $8.00M derived: sum of 4 quarters · filed 2013-03-22 | |||
| 2011-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | $1.00M 10-Q · filed 2012-08-31 | $7.00M derived: sum of 3 quarters · filed 2013-03-22 | $2.00M derived: sum of 4 quarters · filed 2013-03-22 | ||||
| 2011-04-30 | $1.00M 10-Q · filed 2012-06-01 | $7.00M derived: sum of 2 quarters · filed 2013-03-22 | $2.00M derived: sum of 3 quarters · filed 2013-03-22 | $2.00M derived: sum of 4 quarters · filed 2013-03-22 | ||||
| 2011-01-29 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $1.00M derived: sum of 2 quarters · filed 2013-03-22 | $1.00M derived: sum of 3 quarters · filed 2013-03-22 | $3.00M 10-K · filed 2013-03-22 | ||||
| 2010-10-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | -$5.00M derived: sum of 2 quarters · filed 2011-12-02 | -$3.00M 10-Q · filed 2011-12-02 | $3.00M 10-Q · filed 2010-12-09 | -$3.00M derived: sum of 4 quarters · filed 2011-12-02 | |||
| 2010-07-31 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-09-13 | $2.00M 10-Q · filed 2011-09-13 | -$2.00M 10-Q · filed 2010-09-03 | $2.00M derived: sum of 3 quarters · filed 2011-09-13 | ||||
| 2010-05-01 | $2.00M 10-Q/A · filed 2011-09-13 | -$2.00M 10-Q · filed 2010-06-04 | $2.00M derived: sum of 2 quarters · filed 2011-09-13 | |||||
| 2010-01-30 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-09-13 | $3.00M 10-K/A · filed 2011-09-13 | -$3.00M 10-K · filed 2010-03-19 | |||||
| 2009-10-31 | $3.00M 10-Q · filed 2010-12-09 | -$3.00M 10-Q · filed 2009-12-04 | ||||||
| 2009-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2010-03-19 | $0.00 10-K · filed 2010-03-19 | ||||||
| 2008-11-01 | $0.00 10-Q · filed 2009-12-04 | |||||||
| 2008-02-02 | $6.00M 10-K · filed 2010-03-19 |
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