lululemon athletica inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
lululemon athletica inc. (LULU) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $300.00 thousand for the 3-month period ending 2017-04-30, per its 10-Q filed 2017-06-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-06-01
- lululemon athletica inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-04-30 was $300.00K, a 2.39% increase year-over-year.
- lululemon athletica inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-01-29 was -$55.00K.
- lululemon athletica inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-10-30 was $123.00K, a 623.53% increase year-over-year.
- lululemon athletica inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-07-31 was $912.00K, a 107.27% increase year-over-year.
- lululemon athletica inc. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $1.27M.
- lululemon athletica inc. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was -$1.20M, a 391.04% decline from fiscal 2015.
- lululemon athletica inc. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $413.00K, a 93.60% decline from fiscal 2014.
- lululemon athletica inc. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $6.46M, a 34.78% 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 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2017-04-30 | $300.00K 10-Q · filed 2017-06-01 | $245.00K derived: sum of 2 quarters · filed 2017-06-01 | $368.00K derived: sum of 3 quarters · filed 2017-06-01 | $1.28M derived: sum of 4 quarters · filed 2017-06-01 |
| 2017-01-29 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $68.00K derived: sum of 2 quarters · filed 2017-03-29 | $980.00K derived: sum of 3 quarters · filed 2017-03-29 | $1.27M 10-K · filed 2017-03-29 |
| 2016-10-30 | $123.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | $1.03M derived: sum of 2 quarters · filed 2016-12-07 | $1.33M 10-Q · filed 2016-12-07 | -$540.00K derived: sum of 4 quarters · filed 2017-03-29 |
| 2016-07-31 | $912.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | $1.21M 10-Q · filed 2016-09-01 | -$663.00K derived: sum of 3 quarters · filed 2017-03-29 | -$646.00K derived: sum of 4 quarters · filed 2017-03-29 |
| 2016-05-01 | $293.00K 10-Q · filed 2016-06-08 | -$1.57M derived: sum of 2 quarters · filed 2017-03-29 | -$1.56M derived: sum of 3 quarters · filed 2017-03-29 | -$1.12M derived: sum of 4 quarters · filed 2017-03-29 |
| 2016-01-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$1.85M derived: sum of 2 quarters · filed 2017-03-29 | -$1.41M derived: sum of 3 quarters · filed 2017-03-29 | -$1.20M 10-K · filed 2017-03-29 |
| 2015-11-01 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | $457.00K derived: sum of 2 quarters · filed 2016-12-07 | $666.00K 10-Q · filed 2016-12-07 | $1.03M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-08-02 | $440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | $649.00K 10-Q · filed 2016-09-01 | $1.01M derived: sum of 3 quarters · filed 2017-03-29 | $1.02M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-05-03 | $209.00K 10-Q · filed 2016-06-08 | $569.00K derived: sum of 2 quarters · filed 2017-03-29 | $576.00K derived: sum of 3 quarters · filed 2017-03-29 | $622.00K derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-02-01 | $360.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $367.00K derived: sum of 2 quarters · filed 2017-03-29 | $413.00K derived: sum of 3 quarters · filed 2017-03-29 | $413.00K 10-K · filed 2017-03-29 |
| 2014-11-02 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $53.00K derived: sum of 2 quarters · filed 2015-12-09 | $53.00K 10-Q · filed 2015-12-09 | $57.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-08-03 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | $46.00K 10-Q · filed 2015-09-10 | $50.00K derived: sum of 3 quarters · filed 2016-03-30 | $531.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-05-04 | $0.00 10-Q · filed 2015-06-09 | $4.00K derived: sum of 2 quarters · filed 2016-03-30 | $485.00K derived: sum of 3 quarters · filed 2016-03-30 | $6.18M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-02-02 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $485.00K derived: sum of 2 quarters · filed 2016-03-30 | $6.18M derived: sum of 3 quarters · filed 2016-03-30 | $6.46M 10-K · filed 2016-03-30 |
| 2013-11-03 | $481.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $6.17M derived: sum of 2 quarters · filed 2014-12-11 | $6.45M 10-Q · filed 2014-12-11 | $9.18M derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-08-04 | $5.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | $5.97M 10-Q · filed 2014-09-11 | $8.70M derived: sum of 3 quarters · filed 2015-03-26 | $10.75M derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-05-05 | $280.00K 10-Q · filed 2014-06-12 | $3.01M derived: sum of 2 quarters · filed 2015-03-26 | $5.06M derived: sum of 3 quarters · filed 2015-03-26 | $5.94M derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-02-03 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $4.78M derived: sum of 2 quarters · filed 2015-03-26 | $5.66M derived: sum of 3 quarters · filed 2015-03-26 | $9.90M 10-K · filed 2015-03-26 |
| 2012-10-28 | $2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | $2.94M derived: sum of 2 quarters · filed 2013-12-12 | $7.17M 10-Q · filed 2013-12-12 | $7.31M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-07-29 | $884.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | $5.12M 10-Q · filed 2013-09-12 | $5.26M derived: sum of 3 quarters · filed 2014-03-27 | $6.48M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-04-29 | $4.24M 10-Q · filed 2013-06-10 | $4.37M derived: sum of 2 quarters · filed 2014-03-27 | $5.60M derived: sum of 3 quarters · filed 2014-03-27 | $7.79M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-01-29 | $137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $1.36M derived: sum of 2 quarters · filed 2014-03-27 | $3.56M derived: sum of 3 quarters · filed 2014-03-27 | $5.75M 10-K · filed 2014-03-27 |
| 2011-10-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | $3.42M derived: sum of 2 quarters · filed 2012-12-06 | $5.61M 10-Q · filed 2012-12-06 | $9.52M derived: sum of 4 quarters · filed 2013-03-21 |
| 2011-07-31 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-07 | $4.39M 10-Q · filed 2012-09-07 | $8.30M derived: sum of 3 quarters · filed 2013-03-21 | $8.45M derived: sum of 4 quarters · filed 2013-03-21 |
| 2011-05-01 | $2.19M 10-Q · filed 2012-06-07 | $6.10M derived: sum of 2 quarters · filed 2013-03-21 | $6.26M derived: sum of 3 quarters · filed 2013-03-21 | $6.83M derived: sum of 4 quarters · filed 2013-03-21 |
| 2011-01-30 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-21 | $4.06M derived: sum of 2 quarters · filed 2013-03-21 | $4.63M derived: sum of 3 quarters · filed 2013-03-21 | $7.86M 10-K · filed 2013-03-21 |
| 2010-10-31 | $158.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-01 | $725.00K derived: sum of 2 quarters · filed 2011-12-01 | $3.96M 10-Q · filed 2011-12-01 | $379.00K derived: sum of 4 quarters · filed 2012-03-22 |
| 2010-08-01 | $567.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-09 | $3.80M 10-Q · filed 2011-09-09 | $221.00K derived: sum of 3 quarters · filed 2012-03-22 | -$455.00K derived: sum of 4 quarters · filed 2012-03-22 |
| 2010-05-02 | $3.23M 10-Q · filed 2011-06-10 | -$346.00K derived: sum of 2 quarters · filed 2012-03-22 | -$1.02M derived: sum of 3 quarters · filed 2012-03-22 | |
| 2010-01-31 | -$3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | -$4.25M derived: sum of 2 quarters · filed 2012-03-22 | -$3.86M 10-K · filed 2012-03-22 | |
| 2009-11-01 | -$676.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09 | -$279.00K 10-Q · filed 2010-12-09 | ||
| 2009-08-02 | $397.00K 10-Q · filed 2010-09-10 | |||
| 2009-02-01 | $12.02M 10-K · filed 2011-03-17 |
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