SALLY BEAUTY HOLDINGS, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of -$1.91 million for the 12-month period ending 2017-09-30, per its 10-K filed 2017-11-15.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-11-15
- SALLY BEAUTY HOLDINGS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-09-30 was -$854.00K, a 1774.51% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-06-30 was -$709.00K, a 365.54% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-03-31 was $528.00K, a 43.47% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was -$879.00K, a 1025.26% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was -$1.91M, a 242.09% decline from fiscal 2016.
- SALLY BEAUTY HOLDINGS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $1.35M, a 93.90% decline from fiscal 2015.
- SALLY BEAUTY HOLDINGS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $22.08M, a 50.79% increase from fiscal 2014.
- SALLY BEAUTY HOLDINGS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $14.65M, a 4.80% decline 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 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2017-09-30 | -$854.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | -$1.56M derived: sum of 2 quarters · filed 2017-11-15 | -$1.03M derived: sum of 3 quarters · filed 2017-11-15 | -$1.91M 10-K · filed 2017-11-15 |
| 2017-06-30 | -$709.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | -$181.00K derived: sum of 2 quarters · filed 2017-08-03 | -$1.06M 10-Q · filed 2017-08-03 | -$1.01M derived: sum of 4 quarters · filed 2017-11-15 |
| 2017-03-31 | $528.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | -$351.00K 10-Q · filed 2017-05-04 | -$300.00K derived: sum of 3 quarters · filed 2017-11-15 | -$33.00K derived: sum of 4 quarters · filed 2017-11-15 |
| 2016-12-31 | -$879.00K 10-Q · filed 2017-02-02 | -$828.00K derived: sum of 2 quarters · filed 2017-11-15 | -$561.00K derived: sum of 3 quarters · filed 2017-11-15 | $373.00K derived: sum of 4 quarters · filed 2017-11-15 |
| 2016-09-30 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | $318.00K derived: sum of 2 quarters · filed 2017-11-15 | $1.25M derived: sum of 3 quarters · filed 2017-11-15 | $1.35M 10-K · filed 2017-11-15 |
| 2016-06-30 | $267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | $1.20M derived: sum of 2 quarters · filed 2017-08-03 | $1.30M 10-Q · filed 2017-08-03 | $171.00K derived: sum of 4 quarters · filed 2017-11-15 |
| 2016-03-31 | $934.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | $1.03M 10-Q · filed 2017-05-04 | -$96.00K derived: sum of 3 quarters · filed 2017-11-15 | $546.00K derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-12-31 | $95.00K 10-Q · filed 2017-02-02 | -$1.03M derived: sum of 2 quarters · filed 2017-11-15 | -$388.00K derived: sum of 3 quarters · filed 2017-11-15 | $5.14M derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-09-30 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | -$483.00K derived: sum of 2 quarters · filed 2017-11-15 | $5.04M derived: sum of 3 quarters · filed 2017-11-15 | $22.08M 10-K · filed 2017-11-15 |
| 2015-06-30 | $642.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | $6.17M derived: sum of 2 quarters · filed 2016-08-04 | $23.21M 10-Q · filed 2016-08-04 | $25.64M derived: sum of 4 quarters · filed 2016-11-15 |
| 2015-03-31 | $5.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $22.57M 10-Q · filed 2016-05-05 | $25.00M derived: sum of 3 quarters · filed 2016-11-15 | $25.53M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-12-31 | $17.04M 10-Q · filed 2016-02-04 | $19.48M derived: sum of 2 quarters · filed 2016-11-15 | $20.01M derived: sum of 3 quarters · filed 2016-11-15 | $28.70M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-09-30 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | $2.96M derived: sum of 2 quarters · filed 2016-11-15 | $11.66M derived: sum of 3 quarters · filed 2016-11-15 | $14.65M 10-K · filed 2016-11-15 |
| 2014-06-30 | $529.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | $9.23M derived: sum of 2 quarters · filed 2015-08-06 | $12.21M 10-Q · filed 2015-08-06 | $16.28M derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-03-31 | $8.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-05 | $11.68M 10-Q · filed 2015-05-05 | $15.75M derived: sum of 3 quarters · filed 2015-11-12 | $18.77M derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-12-31 | $2.98M 10-Q · filed 2015-02-05 | $7.05M derived: sum of 2 quarters · filed 2015-11-12 | $10.08M derived: sum of 3 quarters · filed 2015-11-12 | $14.55M derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-09-30 | $4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-12 | $7.09M derived: sum of 2 quarters · filed 2015-11-12 | $11.56M derived: sum of 3 quarters · filed 2015-11-12 | $15.38M 10-K · filed 2015-11-12 |
| 2013-06-30 | $3.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-31 | $7.49M derived: sum of 2 quarters · filed 2014-07-31 | $11.32M 10-Q · filed 2014-07-31 | $15.06M derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-03-31 | $4.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-01 | $8.29M 10-Q · filed 2014-05-01 | $12.04M derived: sum of 3 quarters · filed 2014-11-13 | $13.56M derived: sum of 4 quarters · filed 2014-11-13 |
| 2012-12-31 | $3.82M 10-Q · filed 2014-02-06 | $7.57M derived: sum of 2 quarters · filed 2014-11-13 | $9.09M derived: sum of 3 quarters · filed 2014-11-13 | $14.13M derived: sum of 4 quarters · filed 2014-11-13 |
| 2012-09-30 | $3.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | $5.27M derived: sum of 2 quarters · filed 2014-11-13 | $10.30M derived: sum of 3 quarters · filed 2014-11-13 | $14.39M 10-K · filed 2014-11-13 |
| 2012-06-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-01 | $6.56M derived: sum of 2 quarters · filed 2013-08-01 | $10.65M 10-Q · filed 2013-08-01 | $12.40M derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-03-31 | $5.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | $9.12M 10-Q · filed 2013-05-02 | $10.88M derived: sum of 3 quarters · filed 2013-11-14 | $12.06M derived: sum of 4 quarters · filed 2013-11-14 |
| 2011-12-31 | $4.08M 10-Q · filed 2013-02-07 | $5.84M derived: sum of 2 quarters · filed 2013-11-14 | $7.02M derived: sum of 3 quarters · filed 2013-11-14 | $7.27M derived: sum of 4 quarters · filed 2013-11-14 |
| 2011-09-30 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-14 | $2.94M derived: sum of 2 quarters · filed 2013-11-14 | $3.18M derived: sum of 3 quarters · filed 2013-11-14 | $3.71M 10-K · filed 2013-11-14 |
| 2011-06-30 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-02 | $1.42M derived: sum of 2 quarters · filed 2012-08-02 | $1.95M 10-Q · filed 2012-08-02 | $2.14M derived: sum of 4 quarters · filed 2012-11-15 |
| 2011-03-31 | $245.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-03 | $776.00K 10-Q · filed 2012-05-03 | $965.00K derived: sum of 3 quarters · filed 2012-11-15 | $999.00K derived: sum of 4 quarters · filed 2012-11-15 |
| 2010-12-31 | $531.00K 10-Q · filed 2012-02-02 | $720.00K derived: sum of 2 quarters · filed 2012-11-15 | $754.00K derived: sum of 3 quarters · filed 2012-11-15 | $771.00K derived: sum of 4 quarters · filed 2012-11-15 |
| 2010-09-30 | $189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-15 | $223.00K derived: sum of 2 quarters · filed 2012-11-15 | $240.00K derived: sum of 3 quarters · filed 2012-11-15 | $248.00K 10-K · filed 2012-11-15 |
| 2010-06-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-04 | $51.00K derived: sum of 2 quarters · filed 2011-08-04 | $59.00K 10-Q · filed 2011-08-04 | $69.00K derived: sum of 4 quarters · filed 2011-11-16 |
| 2010-03-31 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-05 | $25.00K 10-Q · filed 2011-05-05 | $35.00K derived: sum of 3 quarters · filed 2011-11-16 | |
| 2009-12-31 | $8.00K 10-Q · filed 2011-02-03 | $18.00K derived: sum of 2 quarters · filed 2011-11-16 | ||
| 2009-09-30 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-16 | -$194.00K 10-K · filed 2011-11-16 | ||
| 2009-06-30 | -$204.00K 10-Q · filed 2010-08-04 | |||
| 2008-09-30 | $451.00K 10-K · filed 2010-11-18 |
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