SAKS INC Excess Tax Benefit from Share-based Compensation, Operating Activities
SAKS INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $1.84 million for the 6-month period ending 2013-08-03, per its 10-Q filed 2013-09-05.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2013-09-05
- SAKS INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2013-08-03 was $180.00K, a 40.98% decline year-over-year.
- SAKS INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2013-05-04 was $1.66M, a 80.77% decline year-over-year.
- SAKS INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2013-02-02 was $302.00K, a 255.29% increase year-over-year.
- SAKS INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-10-27 was $20.00K, a 88.44% decline year-over-year.
- SAKS INC excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $9.27M, a 817.01% increase from fiscal 2012.
- SAKS INC excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $1.01M, a 89.68% decline from fiscal 2011.
- SAKS INC excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $9.79M.
- SAKS INC excess tax benefit from share-based compensation, operating activities for fiscal 2010 was $0.00.
| 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 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2013-08-03 | $180.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | $1.84M 10-Q · filed 2013-09-05 | $2.14M derived: sum of 3 quarters · filed 2013-09-05 | $2.16M derived: sum of 4 quarters · filed 2013-09-05 |
| 2013-05-04 | $1.66M 10-Q · filed 2013-06-06 | $1.96M derived: sum of 2 quarters · filed 2013-06-06 | $1.98M derived: sum of 3 quarters · filed 2013-06-06 | $2.29M derived: sum of 4 quarters · filed 2013-09-05 |
| 2013-02-02 | $302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-20 | $322.00K derived: sum of 2 quarters · filed 2013-03-20 | $627.00K derived: sum of 3 quarters · filed 2013-09-05 | $9.27M 10-K · filed 2013-03-20 |
| 2012-10-27 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-28 | $325.00K derived: sum of 2 quarters · filed 2013-09-05 | $8.97M 10-Q · filed 2012-11-28 | $9.05M derived: sum of 4 quarters · filed 2013-09-05 |
| 2012-07-28 | $305.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | $8.95M 10-Q · filed 2013-09-05 | $9.03M derived: sum of 3 quarters · filed 2013-09-05 | $9.21M derived: sum of 4 quarters · filed 2013-09-05 |
| 2012-04-28 | $8.64M 10-Q · filed 2013-06-06 | $8.73M derived: sum of 2 quarters · filed 2013-06-06 | $8.90M derived: sum of 3 quarters · filed 2013-06-06 | $9.00M derived: sum of 4 quarters · filed 2013-06-06 |
| 2012-01-28 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-20 | $258.00K derived: sum of 2 quarters · filed 2013-03-20 | $355.00K derived: sum of 3 quarters · filed 2013-03-20 | $1.01M 10-K · filed 2013-03-20 |
| 2011-10-29 | $173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-28 | $270.00K derived: sum of 2 quarters · filed 2012-11-28 | $926.00K 10-Q · filed 2012-11-28 | |
| 2011-07-30 | $97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-29 | $753.00K 10-Q · filed 2012-08-29 | ||
| 2011-04-30 | $656.00K 10-Q · filed 2012-05-31 | |||
| 2011-01-29 | $9.79M 10-K · filed 2013-03-20 | |||
| 2010-01-30 | $0.00 10-K/A · filed 2012-04-04 |