The Marzetti Company Excess Tax Benefit from Share-based Compensation, Financing Activities
The Marzetti Company (MZTI) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $1.12 million for the 12-month period ending 2017-06-30, per its 10-K filed 2017-08-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-08-24
- The Marzetti Company excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-06-30 was $166.00K, a 75.59% decline year-over-year.
- The Marzetti Company excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-03-31 was $803.00K, a 146.32% increase year-over-year.
- The Marzetti Company excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $90.00K, a 60.00% decline year-over-year.
- The Marzetti Company excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $64.00K, a 65.59% decline year-over-year.
- The Marzetti Company excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $1.12M, a 20.75% decline from fiscal 2016.
- The Marzetti Company excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $1.42M, a 151.69% increase from fiscal 2015.
- The Marzetti Company excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $563.00K, a 44.80% decline from fiscal 2014.
- The Marzetti Company excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $1.02M, a 28.46% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-06-30 | $166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-24 | $969.00K derived: sum of 2 quarters · filed 2017-08-24 | $1.06M derived: sum of 3 quarters · filed 2017-08-24 | $1.12M 10-K · filed 2017-08-24 |
| 2017-03-31 | $803.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-02 | $893.00K derived: sum of 2 quarters · filed 2017-05-02 | $957.00K 10-Q · filed 2017-05-02 | $1.64M derived: sum of 4 quarters · filed 2017-08-24 |
| 2016-12-31 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07 | $154.00K 10-Q · filed 2017-02-07 | $834.00K derived: sum of 3 quarters · filed 2017-08-24 | $1.16M derived: sum of 4 quarters · filed 2017-08-24 |
| 2016-09-30 | $64.00K 10-Q · filed 2016-10-31 | $744.00K derived: sum of 2 quarters · filed 2017-08-24 | $1.07M derived: sum of 3 quarters · filed 2017-08-24 | $1.29M derived: sum of 4 quarters · filed 2017-08-24 |
| 2016-06-30 | $680.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-24 | $1.01M derived: sum of 2 quarters · filed 2017-08-24 | $1.23M derived: sum of 3 quarters · filed 2017-08-24 | $1.42M 10-K · filed 2017-08-24 |
| 2016-03-31 | $326.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-02 | $551.00K derived: sum of 2 quarters · filed 2017-05-02 | $737.00K 10-Q · filed 2017-05-02 | $844.00K derived: sum of 4 quarters · filed 2017-08-24 |
| 2015-12-31 | $225.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07 | $411.00K 10-Q · filed 2017-02-07 | $518.00K derived: sum of 3 quarters · filed 2017-08-24 | $732.00K derived: sum of 4 quarters · filed 2017-08-24 |
| 2015-09-30 | $186.00K 10-Q · filed 2016-10-31 | $293.00K derived: sum of 2 quarters · filed 2017-08-24 | $507.00K derived: sum of 3 quarters · filed 2017-08-24 | $582.00K derived: sum of 4 quarters · filed 2017-08-24 |
| 2015-06-30 | $107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-24 | $321.00K derived: sum of 2 quarters · filed 2017-08-24 | $396.00K derived: sum of 3 quarters · filed 2017-08-24 | $563.00K 10-K · filed 2017-08-24 |
| 2015-03-31 | $214.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-03 | $289.00K derived: sum of 2 quarters · filed 2016-05-03 | $456.00K 10-Q · filed 2016-05-03 | $549.00K derived: sum of 4 quarters · filed 2016-08-24 |
| 2014-12-31 | $75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-05 | $242.00K 10-Q · filed 2016-02-05 | $335.00K derived: sum of 3 quarters · filed 2016-08-24 | $1.22M derived: sum of 4 quarters · filed 2016-08-24 |
| 2014-09-30 | $167.00K 10-Q · filed 2015-11-03 | $260.00K derived: sum of 2 quarters · filed 2016-08-24 | $1.15M derived: sum of 3 quarters · filed 2016-08-24 | $1.18M derived: sum of 4 quarters · filed 2016-08-24 |
| 2014-06-30 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | $981.00K derived: sum of 2 quarters · filed 2016-08-24 | $1.01M derived: sum of 3 quarters · filed 2016-08-24 | $1.02M 10-K · filed 2016-08-24 |
| 2014-03-31 | $888.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $919.00K derived: sum of 2 quarters · filed 2015-05-07 | $927.00K 10-Q · filed 2015-05-07 | $1.10M derived: sum of 4 quarters · filed 2015-08-28 |
| 2013-12-31 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-06 | $39.00K 10-Q · filed 2015-02-06 | $209.00K derived: sum of 3 quarters · filed 2015-08-28 | $374.00K derived: sum of 4 quarters · filed 2015-08-28 |
| 2013-09-30 | $8.00K 10-Q · filed 2014-11-07 | $178.00K derived: sum of 2 quarters · filed 2015-08-28 | $343.00K derived: sum of 3 quarters · filed 2015-08-28 | $560.00K derived: sum of 4 quarters · filed 2015-08-28 |
| 2013-06-30 | $170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-28 | $335.00K derived: sum of 2 quarters · filed 2015-08-28 | $552.00K derived: sum of 3 quarters · filed 2015-08-28 | $794.00K 10-K · filed 2015-08-28 |
| 2013-03-31 | $165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-12 | $382.00K derived: sum of 2 quarters · filed 2014-05-12 | $624.00K 10-Q · filed 2014-05-12 | $732.00K derived: sum of 4 quarters · filed 2014-08-28 |
| 2012-12-31 | $217.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-10 | $459.00K 10-Q · filed 2014-02-10 | $567.00K derived: sum of 3 quarters · filed 2014-08-28 | $682.00K derived: sum of 4 quarters · filed 2014-08-28 |
| 2012-09-30 | $242.00K 10-Q · filed 2013-11-07 | $350.00K derived: sum of 2 quarters · filed 2014-08-28 | $465.00K derived: sum of 3 quarters · filed 2014-08-28 | $538.00K derived: sum of 4 quarters · filed 2014-08-28 |
| 2012-06-30 | $108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | $223.00K derived: sum of 2 quarters · filed 2014-08-28 | $296.00K derived: sum of 3 quarters · filed 2014-08-28 | $301.00K 10-K · filed 2014-08-28 |
| 2012-03-31 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-08 | $188.00K derived: sum of 2 quarters · filed 2013-05-08 | $193.00K 10-Q · filed 2013-05-08 | |
| 2011-12-31 | $73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-07 | $78.00K 10-Q · filed 2013-02-07 | ||
| 2011-09-30 | $5.00K 10-Q · filed 2012-11-06 | |||
| 2011-06-30 | $479.00K 10-K · filed 2013-08-29 |
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