MCAFEE, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
MCAFEE, INC. reported Excess Tax Benefit from Share-based Compensation, Operating 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:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2011-02-28
- MCAFEE, INC. excess tax benefit from share-based compensation, operating 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, operating 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, operating activities for the quarter ending 2010-06-30 was $8.16M, a 35.69% decline year-over-year.
- MCAFEE, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2010-03-31 was -$3.84M.
- MCAFEE, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2010 was $14.46M, a 41.54% increase from fiscal 2009.
- MCAFEE, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2009 was $10.21M, a 42.27% decline from fiscal 2008.
- MCAFEE, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2008 was $17.69M.
- MCAFEE, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2007 was -$1.09M.
| 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 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 |
|---|---|---|---|---|---|---|---|
| 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 | $18.30M 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 | $13.18M 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 | $8.16M 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 | -$2.27M derived: sum of 2 quarters · filed 2011-02-28 | -$2.07M derived: sum of 3 quarters · filed 2011-02-28 | $10.61M 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 | $14.46M derived: sum of 3 quarters · filed 2011-02-28 | $10.21M 10-K · filed 2011-02-28 | -$10.21M 10-K · filed 2010-02-26 | ||
| 2009-09-30 | $199.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $12.88M derived: sum of 2 quarters · filed 2010-11-05 | $8.64M 10-Q · filed 2010-11-05 | -$8.64M 10-Q · filed 2009-11-06 | $43.50M derived: sum of 4 quarters · filed 2011-02-28 | ||
| 2009-06-30 | $12.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $8.44M 10-Q · filed 2010-08-06 | -$8.44M 10-Q · filed 2009-08-07 | $43.30M derived: sum of 3 quarters · filed 2011-02-28 | $38.60M derived: sum of 4 quarters · filed 2011-02-28 | ||
| 2009-03-31 | -$4.24M 10-Q · filed 2010-05-07 | $30.62M derived: sum of 2 quarters · filed 2011-02-28 | $25.92M derived: sum of 3 quarters · filed 2011-02-28 | ||||
| 2008-12-31 | $34.86M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $30.16M derived: sum of 2 quarters · filed 2011-02-28 | $17.69M 10-K · filed 2011-02-28 | -$17.69M 10-K · filed 2010-02-26 | |||
| 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 |