SHAW GROUP INC Excess Tax Benefit from Share-based Compensation, Operating Activities
SHAW GROUP INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $1.42 million for the 3-month period ending 2012-11-30, per its 10-Q filed 2012-12-21.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2012-12-21
- SHAW GROUP INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-11-30 was $1.42M, a 1170.54% increase year-over-year.
- SHAW GROUP INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-08-31 was $3.27M, a 52.62% decline year-over-year.
- SHAW GROUP INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-05-31 was -$107.00K.
- SHAW GROUP INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-02-29 was -$1.13M.
- SHAW GROUP INC excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $2.14M, a 37.92% decline from fiscal 2011.
- SHAW GROUP INC excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $3.44M, a 78.08% increase from fiscal 2010.
- SHAW GROUP INC excess tax benefit from share-based compensation, operating activities for fiscal 2010 was $1.93M.
- SHAW GROUP INC excess tax benefit from share-based compensation, operating activities for fiscal 2009 was -$1.46M.
| 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 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2012-11-30 | $1.42M 10-Q · filed 2012-12-21 | $4.69M derived: sum of 2 quarters · filed 2012-12-21 | $4.58M derived: sum of 3 quarters · filed 2012-12-21 | $3.45M derived: sum of 4 quarters · filed 2012-12-21 | ||
| 2012-08-31 | $3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-19 | $3.16M derived: sum of 2 quarters · filed 2012-10-19 | $2.03M derived: sum of 3 quarters · filed 2012-10-19 | $2.14M 10-K · filed 2012-10-19 | ||
| 2012-05-31 | -$107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-10 | -$1.24M derived: sum of 2 quarters · filed 2012-07-10 | -$1.13M 10-Q · filed 2012-07-10 | $5.77M derived: sum of 4 quarters · filed 2012-12-21 | ||
| 2012-02-29 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-29 | -$1.02M 10-Q · filed 2012-03-29 | $5.87M derived: sum of 3 quarters · filed 2012-12-21 | $5.74M derived: sum of 4 quarters · filed 2012-12-21 | ||
| 2011-11-30 | $112.00K 10-Q · filed 2012-12-21 | -$112.00K 10-Q · filed 2011-12-21 | $7.01M derived: sum of 2 quarters · filed 2012-12-21 | $6.88M derived: sum of 3 quarters · filed 2012-12-21 | $3.76M derived: sum of 4 quarters · filed 2012-12-21 | |
| 2011-08-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-19 | $6.76M derived: sum of 2 quarters · filed 2012-10-19 | $3.65M derived: sum of 3 quarters · filed 2012-10-19 | $3.44M 10-K · filed 2012-10-19 | -$3.44M 10-K · filed 2011-10-31 | |
| 2011-05-31 | -$131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-10 | -$3.25M derived: sum of 2 quarters · filed 2012-07-10 | -$3.45M 10-Q · filed 2012-07-10 | $312.00K derived: sum of 4 quarters · filed 2012-10-19 | ||
| 2011-02-28 | -$3.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-29 | -$3.32M 10-Q · filed 2012-03-29 | $443.00K derived: sum of 3 quarters · filed 2012-10-19 | $216.00K derived: sum of 4 quarters · filed 2012-10-19 | ||
| 2010-11-30 | -$205.00K 10-Q · filed 2011-12-21 | $3.56M derived: sum of 2 quarters · filed 2012-10-19 | $3.33M derived: sum of 3 quarters · filed 2012-10-19 | |||
| 2010-08-31 | $3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-19 | $3.54M derived: sum of 2 quarters · filed 2012-10-19 | $1.93M 10-K · filed 2012-10-19 | -$1.93M 10-K · filed 2011-10-31 | ||
| 2010-05-31 | -$227.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-29 | -$1.83M 10-Q · filed 2011-06-29 | ||||
| 2010-02-28 | -$1.60M 10-Q · filed 2011-04-11 | |||||
| 2009-08-31 | -$1.46M 10-K · filed 2011-10-31 |