PETSMART INC Excess Tax Benefit from Share-based Compensation, Operating Activities
PETSMART INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $6.44 million for the 9-month period ending 2014-11-02, per its 10-Q filed 2014-11-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2014-11-26
- PETSMART INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-11-02 was $825.00K, a 69.61% decline year-over-year.
- PETSMART INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-08-03 was $721.00K, a 94.32% decline year-over-year.
- PETSMART INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-05-04 was $4.89M, a 44.90% decline year-over-year.
- PETSMART INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-02-02 was $679.00K, a 86.80% decline year-over-year.
- PETSMART INC excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $24.97M, a 42.19% decline from fiscal 2013.
- PETSMART INC excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $43.20M, a 203.71% increase from fiscal 2012.
- PETSMART INC excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $14.22M, a 66.57% increase from fiscal 2011.
- PETSMART INC excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $8.54M, a 194.35% increase from fiscal 2010.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month as first filed | 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 |
|---|---|---|---|---|---|---|---|
| 2014-11-02 | $825.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-26 | $1.55M derived: sum of 2 quarters · filed 2014-11-26 | $6.44M 10-Q · filed 2014-11-26 | $7.12M derived: sum of 4 quarters · filed 2014-11-26 | |||
| 2014-08-03 | $721.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-28 | $5.61M 10-Q · filed 2014-08-28 | $6.29M derived: sum of 3 quarters · filed 2014-08-28 | $9.01M derived: sum of 4 quarters · filed 2014-11-26 | |||
| 2014-05-04 | $4.89M 10-Q · filed 2014-05-29 | $5.57M derived: sum of 2 quarters · filed 2014-05-29 | $8.28M derived: sum of 3 quarters · filed 2014-11-26 | $20.99M derived: sum of 4 quarters · filed 2014-11-26 | |||
| 2014-02-02 | $679.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $3.39M derived: sum of 2 quarters · filed 2014-11-26 | $16.10M derived: sum of 3 quarters · filed 2014-11-26 | $24.97M 10-K · filed 2014-03-27 | |||
| 2013-11-03 | $2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-26 | $15.42M derived: sum of 2 quarters · filed 2014-11-26 | $24.29M 10-Q · filed 2014-11-26 | $29.44M derived: sum of 4 quarters · filed 2014-11-26 | |||
| 2013-08-04 | $12.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-28 | $21.58M 10-Q · filed 2014-08-28 | $26.72M derived: sum of 3 quarters · filed 2014-08-28 | $29.50M derived: sum of 4 quarters · filed 2014-08-28 | |||
| 2013-05-05 | $8.87M 10-Q · filed 2014-05-29 | $14.02M derived: sum of 2 quarters · filed 2014-05-29 | $16.79M derived: sum of 3 quarters · filed 2014-05-29 | $23.07M derived: sum of 4 quarters · filed 2014-05-29 | |||
| 2013-02-03 | $5.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $7.92M derived: sum of 2 quarters · filed 2014-03-27 | $14.20M derived: sum of 3 quarters · filed 2014-03-27 | $43.20M 10-K · filed 2014-03-27 | |||
| 2012-10-28 | $2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-27 | $9.05M derived: sum of 2 quarters · filed 2013-11-27 | $38.05M 10-Q · filed 2013-11-27 | $16.24M 10-Q · filed 2012-11-21 | $42.04M derived: sum of 4 quarters · filed 2014-03-27 | ||
| 2012-07-29 | $6.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-29 | $35.28M 10-Q · filed 2013-08-29 | $13.89M 10-Q · filed 2012-08-23 | $39.26M derived: sum of 3 quarters · filed 2014-03-27 | $42.52M derived: sum of 4 quarters · filed 2014-03-27 | ||
| 2012-04-29 | $29.00M 10-Q · filed 2013-05-30 | $8.57M 10-Q · filed 2012-05-24 | $32.99M derived: sum of 2 quarters · filed 2014-03-27 | $36.24M derived: sum of 3 quarters · filed 2014-03-27 | $40.80M derived: sum of 4 quarters · filed 2014-03-27 | ||
| 2012-01-29 | $3.99M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $7.25M derived: sum of 2 quarters · filed 2014-03-27 | $11.80M derived: sum of 3 quarters · filed 2014-03-27 | $14.22M 10-K · filed 2014-03-27 | |||
| 2011-10-30 | $3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-21 | $7.82M derived: sum of 2 quarters · filed 2012-11-21 | $10.23M 10-Q · filed 2012-11-21 | $11.71M derived: sum of 4 quarters · filed 2013-03-28 | |||
| 2011-07-31 | $4.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-23 | $6.98M 10-Q · filed 2012-08-23 | $8.45M derived: sum of 3 quarters · filed 2013-03-28 | $10.27M derived: sum of 4 quarters · filed 2013-03-28 | |||
| 2011-05-01 | $2.42M 10-Q · filed 2012-05-24 | $3.90M derived: sum of 2 quarters · filed 2013-03-28 | $5.71M derived: sum of 3 quarters · filed 2013-03-28 | $6.50M derived: sum of 4 quarters · filed 2013-03-28 | |||
| 2011-01-30 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $3.29M derived: sum of 2 quarters · filed 2013-03-28 | $4.08M derived: sum of 3 quarters · filed 2013-03-28 | $8.54M 10-K · filed 2013-03-28 | |||
| 2010-10-31 | $1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-23 | $2.60M derived: sum of 2 quarters · filed 2011-11-23 | $7.06M 10-Q · filed 2011-11-23 | $8.03M derived: sum of 4 quarters · filed 2012-03-23 | |||
| 2010-08-01 | $784.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-25 | $5.25M 10-Q · filed 2011-08-25 | $6.21M derived: sum of 3 quarters · filed 2012-03-23 | $7.86M derived: sum of 4 quarters · filed 2012-03-23 | |||
| 2010-05-02 | $4.46M 10-Q · filed 2011-05-27 | $5.42M derived: sum of 2 quarters · filed 2012-03-23 | $7.07M derived: sum of 3 quarters · filed 2012-03-23 | ||||
| 2010-01-31 | $962.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-23 | $2.61M derived: sum of 2 quarters · filed 2012-03-23 | $2.90M 10-K · filed 2012-03-23 | ||||
| 2009-11-01 | $1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-24 | $1.94M 10-Q · filed 2010-11-24 | |||||
| 2009-08-02 | $291.00K 10-Q · filed 2010-08-27 | ||||||
| 2009-02-01 | $3.21M 10-K · filed 2011-03-24 |