SLEEP NUMBER CORPORATION Excess Tax Benefit from Share-based Compensation, Operating Activities
SLEEP NUMBER CORPORATION (SNBRQ) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2018-12-29, per its 10-K filed 2019-02-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-02-26
- SLEEP NUMBER CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-12-30 was $0.00, a 100.00% decline year-over-year.
- SLEEP NUMBER CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- SLEEP NUMBER CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-07-01 was $0.00, a 100.00% decline year-over-year.
- SLEEP NUMBER CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-04-01 was $0.00, a 100.00% decline year-over-year.
- SLEEP NUMBER CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00.
- SLEEP NUMBER CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- SLEEP NUMBER CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $517.00K, a 76.31% decline from fiscal 2016.
- SLEEP NUMBER CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $2.18M, a 87.62% increase from fiscal 2015.
| 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 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|---|
| 2018-12-29 | $0.00 10-K · filed 2019-02-26 | ||||
| 2017-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $0.00 derived: sum of 2 quarters · filed 2019-02-26 | $0.00 derived: sum of 3 quarters · filed 2019-02-26 | $0.00 10-K · filed 2019-02-26 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $0.00 derived: sum of 2 quarters · filed 2017-10-27 | $0.00 10-Q · filed 2017-10-27 | $1.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $0.00 10-Q · filed 2017-07-28 | $1.00K derived: sum of 3 quarters · filed 2019-02-26 | $45.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-04-01 | $0.00 10-Q · filed 2017-05-01 | $1.00K derived: sum of 2 quarters · filed 2019-02-26 | $45.00K derived: sum of 3 quarters · filed 2019-02-26 | $491.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $45.00K derived: sum of 2 quarters · filed 2019-02-26 | $491.00K derived: sum of 3 quarters · filed 2019-02-26 | $517.00K 10-K · filed 2019-02-26 | |
| 2016-10-01 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $490.00K derived: sum of 2 quarters · filed 2017-10-27 | $516.00K 10-Q · filed 2017-10-27 | $707.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-07-02 | $446.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $472.00K 10-Q · filed 2017-07-28 | $663.00K derived: sum of 3 quarters · filed 2018-02-27 | $709.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-04-02 | $26.00K 10-Q · filed 2017-05-01 | $217.00K derived: sum of 2 quarters · filed 2018-02-27 | $263.00K derived: sum of 3 quarters · filed 2018-02-27 | $1.35M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-01-02 | $191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $237.00K derived: sum of 2 quarters · filed 2018-02-27 | $1.32M derived: sum of 3 quarters · filed 2018-02-27 | $2.18M 10-K · filed 2018-02-27 | |
| 2015-10-03 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $1.13M derived: sum of 2 quarters · filed 2016-10-31 | $1.99M 10-Q · filed 2016-10-31 | $2.40M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-07-04 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $1.95M 10-Q · filed 2016-08-01 | $2.35M derived: sum of 3 quarters · filed 2017-02-24 | $2.39M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-04-04 | $858.00K 10-Q · filed 2016-05-09 | $1.27M derived: sum of 2 quarters · filed 2017-02-24 | $1.30M derived: sum of 3 quarters · filed 2017-02-24 | $2.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-01-03 | $409.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $443.00K derived: sum of 2 quarters · filed 2017-02-24 | $1.14M derived: sum of 3 quarters · filed 2017-02-24 | $1.16M 10-K · filed 2017-02-24 | |
| 2014-09-27 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $735.00K derived: sum of 2 quarters · filed 2015-11-12 | $754.00K 10-Q · filed 2015-11-12 | $1.50M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-06-28 | $701.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $720.00K 10-Q · filed 2015-07-31 | $1.46M derived: sum of 3 quarters · filed 2016-03-01 | $1.71M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-03-29 | $19.00K 10-Q · filed 2015-05-01 | $762.00K derived: sum of 2 quarters · filed 2016-03-01 | $1.01M derived: sum of 3 quarters · filed 2016-03-01 | $1.45M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2013-12-28 | $743.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $994.00K derived: sum of 2 quarters · filed 2016-03-01 | $1.43M derived: sum of 3 quarters · filed 2016-03-01 | $3.83M 10-K · filed 2016-03-01 | |
| 2013-09-28 | $251.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $687.00K derived: sum of 2 quarters · filed 2014-10-29 | $3.09M 10-Q · filed 2014-10-29 | $4.59M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-29 | $436.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $2.84M 10-Q · filed 2014-07-25 | $4.34M derived: sum of 3 quarters · filed 2015-02-27 | $5.16M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-30 | $2.40M 10-Q · filed 2014-04-25 | $3.90M derived: sum of 2 quarters · filed 2015-02-27 | $4.73M derived: sum of 3 quarters · filed 2015-02-27 | $6.47M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-29 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $2.33M derived: sum of 2 quarters · filed 2015-02-27 | $4.07M derived: sum of 3 quarters · filed 2015-02-27 | $6.45M 10-K · filed 2015-02-27 | |
| 2012-09-29 | $827.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $2.58M derived: sum of 2 quarters · filed 2013-10-25 | $4.95M 10-Q · filed 2013-10-25 | $5.44M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | $4.12M 10-Q · filed 2013-07-29 | $4.61M derived: sum of 3 quarters · filed 2014-02-21 | $5.18M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | $2.37M 10-Q · filed 2013-04-26 | $2.86M derived: sum of 2 quarters · filed 2014-02-21 | $3.43M derived: sum of 3 quarters · filed 2014-02-21 | $4.27M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $490.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $1.06M derived: sum of 2 quarters · filed 2014-02-21 | $1.89M derived: sum of 3 quarters · filed 2014-02-21 | $2.19M 10-K · filed 2014-02-21 | |
| 2011-10-01 | $568.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $1.40M derived: sum of 2 quarters · filed 2012-10-26 | $1.70M 10-Q · filed 2012-10-26 | $1.76M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-07-02 | $836.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $1.13M 10-Q · filed 2012-07-27 | -$1.13M 10-Q · filed 2011-08-01 | $1.19M derived: sum of 3 quarters · filed 2013-02-21 | $3.39M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-04-02 | $296.00K 10-Q · filed 2012-04-27 | $356.00K derived: sum of 2 quarters · filed 2013-02-21 | $2.56M derived: sum of 3 quarters · filed 2013-02-21 | ||
| 2011-01-01 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $2.26M derived: sum of 2 quarters · filed 2013-02-21 | $1.36M 10-K · filed 2013-02-21 | ||
| 2010-10-02 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $1.30M 10-Q · filed 2011-10-28 | |||
| 2010-07-03 | -$901.00K 10-Q · filed 2011-08-01 | ||||
| 2010-01-02 | $0.00 10-K · filed 2012-02-28 |