lululemon athletica inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
lululemon athletica inc. (LULU) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.33 million for the 9-month period ending 2016-10-30, per its 10-Q filed 2016-12-07.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2016-12-07
- lululemon athletica inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-10-30 was $123.00K, a 623.53% increase year-over-year.
- lululemon athletica inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-07-31 was $912.00K, a 107.27% increase year-over-year.
- lululemon athletica inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-05-01 was $293.00K, a 40.19% increase year-over-year.
- lululemon athletica inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-11-01 was $17.00K, a 142.86% increase year-over-year.
- lululemon athletica inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $413.00K, a 93.60% decline from fiscal 2014.
- lululemon athletica inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $6.46M, a 34.78% decline from fiscal 2013.
- lululemon athletica inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $9.90M, a 72.19% increase from fiscal 2012.
- lululemon athletica inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $5.75M, a 26.87% decline from fiscal 2011.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 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 | |
| 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 | ||
| 2016-05-01 | $293.00K 10-Q · filed 2016-06-08 | |||
| 2015-11-01 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $457.00K derived: sum of 2 quarters · filed 2015-12-09 | $666.00K 10-Q · filed 2015-12-09 | $1.03M derived: sum of 4 quarters · filed 2015-12-09 |
| 2015-08-02 | $440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | $649.00K 10-Q · filed 2015-09-10 | $1.01M derived: sum of 3 quarters · filed 2015-09-10 | $1.02M derived: sum of 4 quarters · filed 2015-09-10 |
| 2015-05-03 | $209.00K 10-Q · filed 2015-06-09 | $569.00K derived: sum of 2 quarters · filed 2015-06-09 | $576.00K derived: sum of 3 quarters · filed 2015-06-09 | |
| 2015-02-01 | $360.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $367.00K derived: sum of 2 quarters · filed 2015-03-26 | $413.00K 10-K · filed 2015-03-26 | |
| 2014-11-02 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $53.00K 10-Q · filed 2014-12-11 | ||
| 2014-08-03 | $46.00K 10-Q · filed 2014-09-11 | |||
| 2014-02-02 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $485.00K derived: sum of 2 quarters · filed 2015-03-26 | $6.18M derived: sum of 3 quarters · filed 2015-03-26 | $6.46M 10-K · filed 2015-03-26 |
| 2013-11-03 | $481.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | $6.17M derived: sum of 2 quarters · filed 2013-12-12 | $6.45M 10-Q · filed 2013-12-12 | $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 2013-09-12 | $5.97M 10-Q · filed 2013-09-12 | $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 2013-06-10 | $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 2012-12-06 | $2.94M derived: sum of 2 quarters · filed 2012-12-06 | $7.17M 10-Q · filed 2012-12-06 | $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 2012-09-07 | $5.12M 10-Q · filed 2012-09-07 | $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 2012-06-07 | $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 2011-12-01 | $3.42M derived: sum of 2 quarters · filed 2011-12-01 | $5.61M 10-Q · filed 2011-12-01 | $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 2011-09-09 | $4.39M 10-Q · filed 2011-09-09 | $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 2011-06-10 | $6.10M derived: sum of 2 quarters · filed 2013-03-21 | $6.26M derived: sum of 3 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 | $7.86M 10-K · filed 2013-03-21 | |
| 2010-10-31 | $158.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09 | $3.96M 10-Q · filed 2010-12-09 | ||
| 2010-08-01 | $3.80M 10-Q · filed 2010-09-10 | |||
| 2010-01-31 | -$3.86M 10-K · filed 2012-03-22 | |||
| 2009-02-01 | $12.02M 10-K · filed 2011-03-17 |
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