RESOURCES CONNECTION, INC. Deferred Tax Expense from Stock Options Exercised
RESOURCES CONNECTION, INC. (RGP) reported Deferred Tax Expense from Stock Options Exercised of $1.50 million for the 12-month period ending 2025-05-31, per its 10-K filed 2025-07-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2025-07-28
- RESOURCES CONNECTION, INC. deferred tax expense from stock options exercised for the quarter ending 2024-05-25 was $0.00, a 100.00% decline year-over-year.
- RESOURCES CONNECTION, INC. deferred tax expense from stock options exercised for the quarter ending 2024-02-24 was $100.00K, a 50.00% decline year-over-year.
- RESOURCES CONNECTION, INC. deferred tax expense from stock options exercised for the quarter ending 2023-11-25 was $1.00M, a 9.09% decline year-over-year.
- RESOURCES CONNECTION, INC. deferred tax expense from stock options exercised for the quarter ending 2023-08-26 was $200.00K, a 66.67% decline year-over-year.
- RESOURCES CONNECTION, INC. deferred tax expense from stock options exercised for fiscal 2025 was $1.50M, a 15.38% increase from fiscal 2024.
- RESOURCES CONNECTION, INC. deferred tax expense from stock options exercised for fiscal 2024 was $1.30M, a 38.10% decline from fiscal 2023.
- RESOURCES CONNECTION, INC. deferred tax expense from stock options exercised for fiscal 2023 was $2.10M, a 5.00% increase from fiscal 2022.
- RESOURCES CONNECTION, INC. deferred tax expense from stock options exercised for fiscal 2022 was $2.00M, a 400.00% increase from fiscal 2021.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month | Deferred Tax Expense from Stock Options Exercised 12 month as first filed |
|---|---|---|---|---|---|
| 2025-05-31 | $1.50M 10-K · filed 2025-07-28 | ||||
| 2024-05-25 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-28 | $100.00K derived: sum of 2 quarters · filed 2025-07-28 | $1.10M derived: sum of 3 quarters · filed 2025-07-28 | $1.30M 10-K · filed 2025-07-28 | |
| 2024-02-24 | $100.00K 10-Q · filed 2024-04-04 | $1.10M derived: sum of 2 quarters · filed 2024-04-04 | $1.30M 10-Q · filed 2024-04-04 | $1.40M derived: sum of 4 quarters · filed 2025-07-28 | |
| 2023-11-25 | $1.00M 10-Q · filed 2024-01-04 | $1.20M 10-Q · filed 2024-01-04 | $1.30M derived: sum of 3 quarters · filed 2025-07-28 | $1.50M derived: sum of 4 quarters · filed 2025-07-28 | |
| 2023-08-26 | $200.00K 10-Q · filed 2023-10-04 | $300.00K derived: sum of 2 quarters · filed 2025-07-28 | $500.00K derived: sum of 3 quarters · filed 2025-07-28 | $1.60M derived: sum of 4 quarters · filed 2025-07-28 | |
| 2023-05-27 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-28 | $300.00K derived: sum of 2 quarters · filed 2025-07-28 | $1.40M derived: sum of 3 quarters · filed 2025-07-28 | $2.10M 10-K · filed 2025-07-28 | |
| 2023-02-25 | $200.00K 10-Q · filed 2024-04-04 | $1.30M derived: sum of 2 quarters · filed 2024-04-04 | $2.00M 10-Q · filed 2024-04-04 | $2.60M derived: sum of 4 quarters · filed 2024-07-22 | |
| 2022-11-26 | $1.10M 10-Q · filed 2024-01-04 | $1.70M 10-Q · filed 2024-01-04 | $2.40M derived: sum of 3 quarters · filed 2024-07-22 | $2.90M derived: sum of 4 quarters · filed 2024-07-22 | |
| 2022-08-27 | $600.00K 10-Q · filed 2023-10-04 | $1.30M derived: sum of 2 quarters · filed 2024-07-22 | $1.80M derived: sum of 3 quarters · filed 2024-07-22 | $2.30M derived: sum of 4 quarters · filed 2024-07-22 | |
| 2022-05-28 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-22 | $1.20M derived: sum of 2 quarters · filed 2024-07-22 | $1.70M derived: sum of 3 quarters · filed 2024-07-22 | $2.00M 10-K · filed 2024-07-22 | |
| 2022-02-26 | $500.00K 10-Q · filed 2023-04-06 | $1.00M derived: sum of 2 quarters · filed 2023-04-06 | $1.30M 10-Q · filed 2023-04-06 | ||
| 2021-11-27 | $500.00K 10-Q · filed 2023-01-05 | $800.00K 10-Q · filed 2023-01-05 | |||
| 2021-08-28 | $300.00K 10-Q · filed 2022-10-06 | ||||
| 2021-05-29 | $400.00K 10-K · filed 2022-07-28 | ||||
| 2020-05-30 | $900.00K 10-K · filed 2021-07-23 | ||||
| 2019-05-25 | $1.80M 10-K · filed 2020-07-27 | ||||
| 2018-05-26 | $1.10M 10-K · filed 2019-07-19 | ||||
| 2017-05-27 | $1.10M 10-K · filed 2018-07-23 | ||||
| 2016-05-28 | $1.10M 10-K · filed 2017-07-24 | $1.09M 10-K · filed 2016-08-11 | |||
| 2015-05-30 | $940.00K 10-K · filed 2016-08-11 | ||||
| 2014-05-31 | $512.00K 10-K · filed 2015-07-27 | ||||
| 2013-05-25 | $540.00K 10-K · filed 2014-07-28 |
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