Leidos Holdings, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Leidos Holdings, Inc. (LDOS) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $11.00 million for the 12-month period ending 2011-01-31, per its 10-K filed 2013-03-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2013-03-27
- Leidos Holdings, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2011-01-31 was -$2.00M, a 110.00% decline year-over-year.
- Leidos Holdings, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2010-10-31 was $0.00, a 100.00% decline year-over-year.
- Leidos Holdings, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2010-07-31 was -$1.00M.
- Leidos Holdings, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2010-04-30 was $14.00M.
- Leidos Holdings, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2011 was $11.00M, a 69.44% decline from fiscal 2010.
- Leidos Holdings, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2010 was $36.00M, a 35.71% decline from fiscal 2009.
- Leidos Holdings, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2009 was $56.00M.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 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 |
|---|---|---|---|---|
| 2011-01-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | -$2.00M derived: sum of 2 quarters · filed 2013-03-27 | -$3.00M derived: sum of 3 quarters · filed 2013-03-27 | $11.00M 10-K · filed 2013-03-27 |
| 2010-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | -$1.00M derived: sum of 2 quarters · filed 2011-12-08 | $13.00M 10-Q · filed 2011-12-08 | $33.00M derived: sum of 4 quarters · filed 2012-03-27 |
| 2010-07-31 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-02 | $13.00M 10-Q · filed 2011-09-02 | $33.00M derived: sum of 3 quarters · filed 2012-03-27 | $35.00M derived: sum of 4 quarters · filed 2012-03-27 |
| 2010-04-30 | $14.00M 10-Q · filed 2011-06-03 | $34.00M derived: sum of 2 quarters · filed 2012-03-27 | $36.00M derived: sum of 3 quarters · filed 2012-03-27 | |
| 2010-01-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $22.00M derived: sum of 2 quarters · filed 2012-03-27 | $36.00M 10-K · filed 2012-03-27 | |
| 2009-10-31 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09 | $16.00M 10-Q · filed 2010-12-09 | ||
| 2009-07-31 | $14.00M 10-Q · filed 2010-09-03 | |||
| 2009-01-31 | $56.00M 10-K · filed 2011-03-25 |
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