MCAFEE, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
MCAFEE, INC. reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $14.46 million for the 12-month period ending 2010-12-31, per its 10-K filed 2011-02-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2011-02-28
- MCAFEE, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2010-12-31 was $5.12M, a 225.70% increase year-over-year.
- MCAFEE, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2010-09-30 was $5.02M, a 2424.62% increase year-over-year.
- MCAFEE, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2010-06-30 was $470.00K, a 88.82% decline year-over-year.
- MCAFEE, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2010-03-31 was $3.84M, a 9.36% decline year-over-year.
- MCAFEE, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2010 was $14.46M, a 41.54% increase from fiscal 2009.
- MCAFEE, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2009 was $10.21M, a 42.27% decline from fiscal 2008.
- MCAFEE, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2008 was $17.69M, a 1520.24% increase from fiscal 2007.
- MCAFEE, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2007 was $1.09M.
| 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 |
|---|---|---|---|---|
| 2010-12-31 | $5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $10.14M derived: sum of 2 quarters · filed 2011-02-28 | $10.61M derived: sum of 3 quarters · filed 2011-02-28 | $14.46M 10-K · filed 2011-02-28 |
| 2010-09-30 | $5.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $5.49M derived: sum of 2 quarters · filed 2010-11-05 | $9.34M 10-Q · filed 2010-11-05 | $10.91M derived: sum of 4 quarters · filed 2011-02-28 |
| 2010-06-30 | $470.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $4.31M 10-Q · filed 2010-08-06 | $5.89M derived: sum of 3 quarters · filed 2011-02-28 | $6.08M derived: sum of 4 quarters · filed 2011-02-28 |
| 2010-03-31 | $3.84M 10-Q · filed 2010-05-07 | $5.42M derived: sum of 2 quarters · filed 2011-02-28 | $5.62M derived: sum of 3 quarters · filed 2011-02-28 | $9.82M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $1.77M derived: sum of 2 quarters · filed 2011-02-28 | $5.97M derived: sum of 3 quarters · filed 2011-02-28 | $10.21M 10-K · filed 2011-02-28 |
| 2009-09-30 | $199.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $4.40M derived: sum of 2 quarters · filed 2010-11-05 | $8.64M 10-Q · filed 2010-11-05 | $9.17M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-06-30 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $8.44M 10-Q · filed 2010-08-06 | $8.97M derived: sum of 3 quarters · filed 2011-02-28 | $13.67M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-03-31 | $4.24M 10-Q · filed 2010-05-07 | $4.77M derived: sum of 2 quarters · filed 2011-02-28 | $9.47M derived: sum of 3 quarters · filed 2011-02-28 | |
| 2008-12-31 | $526.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $5.23M derived: sum of 2 quarters · filed 2011-02-28 | $17.69M 10-K · filed 2011-02-28 | |
| 2008-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $17.17M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | $12.46M 10-Q · filed 2009-08-07 | |||
| 2007-12-31 | $1.09M 10-K · filed 2010-02-26 |