PLANTRONICS, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
PLANTRONICS, INC. reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $1.42 million for the 12-month period ending 2017-03-31, per its 10-K filed 2017-05-10.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-05-10
- PLANTRONICS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-03-31 was $397.00K, a 65.42% increase year-over-year.
- PLANTRONICS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $80.00K, a 46.67% decline year-over-year.
- PLANTRONICS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $600.00K, a 20.95% decline year-over-year.
- PLANTRONICS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $339.00K, a 85.82% decline year-over-year.
- PLANTRONICS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $1.42M, a 60.00% decline from fiscal 2016.
- PLANTRONICS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $3.54M, a 0.57% increase from fiscal 2015.
- PLANTRONICS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $3.52M, a 24.45% decline from fiscal 2014.
- PLANTRONICS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $4.66M, a 71.16% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|---|---|---|
| 2017-03-31 | $397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-10 | $477.00K derived: sum of 2 quarters · filed 2017-05-10 | $1.08M derived: sum of 3 quarters · filed 2017-05-10 | $1.42M 10-K · filed 2017-05-10 | |||
| 2016-12-31 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-31 | $680.00K derived: sum of 2 quarters · filed 2017-01-31 | $1.02M 10-Q · filed 2017-01-31 | $1.26M derived: sum of 4 quarters · filed 2017-05-10 | |||
| 2016-09-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-01 | $939.00K 10-Q · filed 2016-11-01 | $1.18M derived: sum of 3 quarters · filed 2017-05-10 | $1.33M derived: sum of 4 quarters · filed 2017-05-10 | |||
| 2016-06-30 | $339.00K 10-Q · filed 2016-08-02 | $579.00K derived: sum of 2 quarters · filed 2017-05-10 | $729.00K derived: sum of 3 quarters · filed 2017-05-10 | $1.49M derived: sum of 4 quarters · filed 2017-05-10 | |||
| 2016-03-31 | $240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-10 | $390.00K derived: sum of 2 quarters · filed 2017-05-10 | $1.15M derived: sum of 3 quarters · filed 2017-05-10 | $3.54M 10-K · filed 2017-05-10 | |||
| 2015-12-31 | $150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-31 | $909.00K derived: sum of 2 quarters · filed 2017-01-31 | $3.30M 10-Q · filed 2017-01-31 | $3.83M derived: sum of 4 quarters · filed 2017-05-10 | |||
| 2015-09-30 | $759.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-01 | $3.15M 10-Q · filed 2016-11-01 | $3.68M derived: sum of 3 quarters · filed 2017-05-10 | $4.99M derived: sum of 4 quarters · filed 2017-05-10 | |||
| 2015-06-30 | $2.39M 10-Q · filed 2016-08-02 | $2.92M derived: sum of 2 quarters · filed 2017-05-10 | $4.23M derived: sum of 3 quarters · filed 2017-05-10 | $4.92M derived: sum of 4 quarters · filed 2017-05-10 | |||
| 2015-03-31 | $532.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-10 | $1.84M derived: sum of 2 quarters · filed 2017-05-10 | $2.53M derived: sum of 3 quarters · filed 2017-05-10 | $3.52M 10-K · filed 2017-05-10 | |||
| 2014-12-31 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-01 | $2.00M derived: sum of 2 quarters · filed 2016-02-01 | $2.99M 10-Q · filed 2016-02-01 | $3.21M derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-09-30 | $692.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-05 | $1.68M 10-Q · filed 2015-11-05 | $1.91M derived: sum of 3 quarters · filed 2016-05-16 | $2.26M derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-06-30 | $992.00K 10-Q · filed 2015-07-27 | $1.22M derived: sum of 2 quarters · filed 2016-05-16 | $1.56M derived: sum of 3 quarters · filed 2016-05-16 | $2.08M derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-03-31 | $225.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-16 | $573.00K derived: sum of 2 quarters · filed 2016-05-16 | $1.09M derived: sum of 3 quarters · filed 2016-05-16 | $4.66M 10-K · filed 2016-05-16 | |||
| 2013-12-31 | $348.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-04 | $861.00K derived: sum of 2 quarters · filed 2015-02-04 | $4.43M 10-Q · filed 2015-02-04 | $6.23M derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-09-30 | $513.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-28 | $4.09M 10-Q · filed 2014-10-28 | $5.88M derived: sum of 3 quarters · filed 2015-05-15 | $6.13M derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-06-30 | $3.57M 10-Q · filed 2014-07-29 | $5.37M derived: sum of 2 quarters · filed 2015-05-15 | $5.62M derived: sum of 3 quarters · filed 2015-05-15 | $6.16M derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-03-31 | $1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-15 | $2.04M derived: sum of 2 quarters · filed 2015-05-15 | $2.58M derived: sum of 3 quarters · filed 2015-05-15 | $2.72M 10-K · filed 2015-05-15 | |||
| 2012-12-31 | $251.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-27 | $790.00K derived: sum of 2 quarters · filed 2014-01-27 | $930.00K 10-Q · filed 2014-01-27 | $2.83M derived: sum of 4 quarters · filed 2014-05-16 | |||
| 2012-09-30 | $539.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-29 | $679.00K 10-Q · filed 2013-10-29 | $2.58M derived: sum of 3 quarters · filed 2014-05-16 | $4.36M derived: sum of 4 quarters · filed 2014-05-16 | |||
| 2012-06-30 | $140.00K 10-Q · filed 2013-08-06 | $2.04M derived: sum of 2 quarters · filed 2014-05-16 | $3.82M derived: sum of 3 quarters · filed 2014-05-16 | $4.61M derived: sum of 4 quarters · filed 2014-05-16 | |||
| 2012-03-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-16 | $3.68M derived: sum of 2 quarters · filed 2014-05-16 | $4.47M derived: sum of 3 quarters · filed 2014-05-16 | $7.04M 10-K · filed 2014-05-16 | |||
| 2011-12-31 | $1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-31 | $2.58M derived: sum of 2 quarters · filed 2013-01-31 | $5.15M 10-Q · filed 2013-01-31 | $5.99M derived: sum of 4 quarters · filed 2013-05-24 | |||
| 2011-09-30 | $790.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-01 | $3.36M 10-Q · filed 2012-11-01 | $4.21M derived: sum of 3 quarters · filed 2013-05-24 | $8.20M derived: sum of 4 quarters · filed 2013-05-24 | |||
| 2011-06-30 | $2.57M 10-Q · filed 2012-08-08 | $3.42M derived: sum of 2 quarters · filed 2013-05-24 | $7.41M derived: sum of 3 quarters · filed 2013-05-24 | $7.67M derived: sum of 4 quarters · filed 2013-05-24 | |||
| 2011-03-31 | $847.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-24 | $4.84M derived: sum of 2 quarters · filed 2013-05-24 | $5.10M derived: sum of 3 quarters · filed 2013-05-24 | $5.75M 10-K · filed 2013-05-24 | |||
| 2010-12-31 | $3.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-02 | $4.25M derived: sum of 2 quarters · filed 2012-02-02 | $4.90M 10-Q · filed 2012-02-02 | -$4.90M 10-Q · filed 2011-02-03 | $8.25M derived: sum of 4 quarters · filed 2012-05-25 | ||
| 2010-09-30 | $259.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-03 | $907.00K 10-Q · filed 2011-11-03 | -$907.00K 10-Q · filed 2010-11-04 | $4.26M derived: sum of 3 quarters · filed 2012-05-25 | $3.87M derived: sum of 4 quarters · filed 2012-05-25 | ||
| 2010-06-30 | $648.00K 10-Q · filed 2011-08-04 | -$648.00K 10-Q · filed 2010-08-05 | $4.00M derived: sum of 2 quarters · filed 2012-05-25 | $3.61M derived: sum of 3 quarters · filed 2012-05-25 | $2.91M derived: sum of 4 quarters · filed 2012-05-25 | ||
| 2010-03-31 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-25 | $2.96M derived: sum of 2 quarters · filed 2012-05-25 | $2.26M derived: sum of 3 quarters · filed 2012-05-25 | $2.25M 10-K · filed 2012-05-25 | |||
| 2009-12-31 | -$387.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-03 | -$1.09M derived: sum of 2 quarters · filed 2011-02-03 | -$1.10M 10-Q · filed 2011-02-03 | ||||
| 2009-09-30 | -$702.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-11-04 | -$718.00K 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | -$16.00K 10-Q · filed 2010-08-05 | ||||||
| 2009-03-31 | $592.00K 10-K · filed 2011-05-31 |