Sprouts Farmers Market, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Sprouts Farmers Market, Inc. (SFM) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $3.74 million for the 12-month period ending 2017-01-01, per its 10-K filed 2019-02-21.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-02-21
- Sprouts Farmers Market, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-01-01 was -$211.00K, a 149.65% decline year-over-year.
- Sprouts Farmers Market, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-10-02 was $261.00K, a 11.82% decline year-over-year.
- Sprouts Farmers Market, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-07-03 was $124.00K, a 98.25% decline year-over-year.
- Sprouts Farmers Market, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-04-03 was $3.56M, a 70.79% decline year-over-year.
- Sprouts Farmers Market, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $3.74M, a 81.32% decline from fiscal 2016.
- Sprouts Farmers Market, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $20.01M, a 57.66% decline from fiscal 2014.
- Sprouts Farmers Market, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $47.26M, a 165.12% increase from fiscal 2013.
- Sprouts Farmers Market, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $17.83M, a 12365.73% increase from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2017-01-01 | -$211.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $50.00K derived: sum of 2 quarters · filed 2019-02-21 | $174.00K derived: sum of 3 quarters · filed 2019-02-21 | $3.74M 10-K · filed 2019-02-21 |
| 2016-10-02 | $261.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $385.00K derived: sum of 2 quarters · filed 2017-11-02 | $3.95M 10-Q · filed 2017-11-02 | $4.37M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-07-03 | $124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $3.69M 10-Q · filed 2017-08-03 | $4.11M derived: sum of 3 quarters · filed 2018-02-22 | $4.41M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-04-03 | $3.56M 10-Q · filed 2017-05-04 | $3.99M derived: sum of 2 quarters · filed 2018-02-22 | $4.28M derived: sum of 3 quarters · filed 2018-02-22 | $11.37M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-01-03 | $425.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $721.00K derived: sum of 2 quarters · filed 2018-02-22 | $7.81M derived: sum of 3 quarters · filed 2018-02-22 | $20.01M 10-K · filed 2018-02-22 |
| 2015-09-27 | $296.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $7.38M derived: sum of 2 quarters · filed 2016-11-03 | $19.58M 10-Q · filed 2016-11-03 | $31.80M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-28 | $7.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $19.29M 10-Q · filed 2016-08-04 | $31.51M derived: sum of 3 quarters · filed 2017-02-23 | $40.34M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-29 | $12.20M 10-Q · filed 2016-05-05 | $24.42M derived: sum of 2 quarters · filed 2017-02-23 | $33.25M derived: sum of 3 quarters · filed 2017-02-23 | $44.68M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-28 | $12.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $21.05M derived: sum of 2 quarters · filed 2017-02-23 | $32.48M derived: sum of 3 quarters · filed 2017-02-23 | $47.26M 10-K · filed 2017-02-23 |
| 2014-09-28 | $8.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $20.26M derived: sum of 2 quarters · filed 2015-11-05 | $35.04M 10-Q · filed 2015-11-05 | $48.47M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-29 | $11.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $26.21M 10-Q · filed 2015-08-06 | $39.64M derived: sum of 3 quarters · filed 2016-02-25 | $39.64M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-30 | $14.78M 10-Q · filed 2015-05-07 | $28.21M derived: sum of 2 quarters · filed 2016-02-25 | $28.21M derived: sum of 3 quarters · filed 2016-02-25 | |
| 2013-12-29 | $13.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $13.42M derived: sum of 2 quarters · filed 2016-02-25 | $17.83M 10-K · filed 2016-02-25 | |
| 2013-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $4.40M 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | $4.40M 10-Q · filed 2014-08-07 | |||
| 2012-12-30 | $143.00K 10-K · filed 2015-02-26 |
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