STEIN MART INC Excess Tax Benefit from Share-based Compensation, Operating Activities
STEIN MART INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $86.00 thousand for the 12-month period ending 2017-01-28, per its 10-K filed 2018-05-04.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-05-04
- STEIN MART INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-01-28 was $55.00K, a 3.51% decline year-over-year.
- STEIN MART INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-10-29 was -$440.00K, a 463.64% decline year-over-year.
- STEIN MART INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-07-30 was $466.00K, a 1403.23% increase year-over-year.
- STEIN MART INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-04-30 was $5.00K, a 99.87% decline year-over-year.
- STEIN MART INC excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $86.00K, a 97.81% decline from fiscal 2016.
- STEIN MART INC excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $3.93M, a 102.47% increase from fiscal 2015.
- STEIN MART INC excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $1.94M, a 71.25% increase from fiscal 2014.
- STEIN MART INC excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $1.13M, a 77.19% increase 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 |
|---|---|---|---|---|
| 2017-01-28 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-04 | -$385.00K derived: sum of 2 quarters · filed 2018-05-04 | $81.00K derived: sum of 3 quarters · filed 2018-05-04 | $86.00K 10-K · filed 2018-05-04 |
| 2016-10-29 | -$440.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-29 | $26.00K derived: sum of 2 quarters · filed 2017-11-29 | $31.00K 10-Q · filed 2017-11-29 | $88.00K derived: sum of 4 quarters · filed 2018-05-04 |
| 2016-07-30 | $466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-01 | $471.00K 10-Q · filed 2017-09-01 | $528.00K derived: sum of 3 quarters · filed 2018-05-04 | $649.00K derived: sum of 4 quarters · filed 2018-05-04 |
| 2016-04-30 | $5.00K 10-Q · filed 2017-06-08 | $62.00K derived: sum of 2 quarters · filed 2018-05-04 | $183.00K derived: sum of 3 quarters · filed 2018-05-04 | $214.00K derived: sum of 4 quarters · filed 2018-05-04 |
| 2016-01-30 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-04 | $178.00K derived: sum of 2 quarters · filed 2018-05-04 | $209.00K derived: sum of 3 quarters · filed 2018-05-04 | $3.93M 10-K · filed 2018-05-04 |
| 2015-10-31 | $121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-01 | $152.00K derived: sum of 2 quarters · filed 2016-12-01 | $3.88M 10-Q · filed 2016-12-01 | $4.94M derived: sum of 4 quarters · filed 2017-04-13 |
| 2015-08-01 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-31 | $3.75M 10-Q · filed 2016-08-31 | $4.82M derived: sum of 3 quarters · filed 2017-04-13 | $4.91M derived: sum of 4 quarters · filed 2017-04-13 |
| 2015-05-02 | $3.72M 10-Q · filed 2016-06-07 | $4.79M derived: sum of 2 quarters · filed 2017-04-13 | $4.88M derived: sum of 3 quarters · filed 2017-04-13 | $4.98M derived: sum of 4 quarters · filed 2017-04-13 |
| 2015-01-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-13 | $1.16M derived: sum of 2 quarters · filed 2017-04-13 | $1.25M derived: sum of 3 quarters · filed 2017-04-13 | $1.94M 10-K · filed 2017-04-13 |
| 2014-11-01 | $93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $191.00K derived: sum of 2 quarters · filed 2015-12-09 | $879.00K 10-Q · filed 2015-12-09 | $1.40M derived: sum of 4 quarters · filed 2016-04-11 |
| 2014-08-02 | $98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-03 | $786.00K 10-Q · filed 2015-09-03 | $1.31M derived: sum of 3 quarters · filed 2016-04-11 | $1.76M derived: sum of 4 quarters · filed 2016-04-11 |
| 2014-05-03 | $688.00K 10-Q · filed 2015-06-04 | $1.21M derived: sum of 2 quarters · filed 2016-04-11 | $1.67M derived: sum of 3 quarters · filed 2016-04-11 | $1.80M derived: sum of 4 quarters · filed 2016-04-11 |
| 2014-02-01 | $524.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-11 | $977.00K derived: sum of 2 quarters · filed 2016-04-11 | $1.11M derived: sum of 3 quarters · filed 2016-04-11 | $1.13M 10-K · filed 2016-04-11 |
| 2013-11-02 | $453.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-04 | $586.00K derived: sum of 2 quarters · filed 2014-12-04 | $610.00K 10-Q · filed 2014-12-04 | $1.19M derived: sum of 4 quarters · filed 2015-04-02 |
| 2013-08-03 | $133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-04 | $157.00K 10-Q · filed 2014-09-04 | $738.00K derived: sum of 3 quarters · filed 2015-04-02 | $746.00K derived: sum of 4 quarters · filed 2015-04-02 |
| 2013-05-04 | $24.00K 10-Q · filed 2014-06-05 | $605.00K derived: sum of 2 quarters · filed 2015-04-02 | $613.00K derived: sum of 3 quarters · filed 2015-04-02 | $631.00K derived: sum of 4 quarters · filed 2015-04-02 |
| 2013-02-02 | $581.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-02 | $589.00K derived: sum of 2 quarters · filed 2015-04-02 | $607.00K derived: sum of 3 quarters · filed 2015-04-02 | $640.00K 10-K · filed 2015-04-02 |
| 2012-10-27 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-04 | $26.00K derived: sum of 2 quarters · filed 2013-12-04 | $59.00K 10-Q · filed 2013-12-04 | $131.00K derived: sum of 4 quarters · filed 2014-04-15 |
| 2012-07-28 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-04 | $51.00K 10-Q · filed 2013-09-04 | $123.00K derived: sum of 3 quarters · filed 2014-04-15 | $132.00K derived: sum of 4 quarters · filed 2014-04-15 |
| 2012-04-28 | $33.00K 10-Q · filed 2013-06-06 | $105.00K derived: sum of 2 quarters · filed 2014-04-15 | $114.00K derived: sum of 3 quarters · filed 2014-04-15 | $284.00K derived: sum of 4 quarters · filed 2014-04-15 |
| 2012-01-28 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | $81.00K derived: sum of 2 quarters · filed 2014-04-15 | $251.00K derived: sum of 3 quarters · filed 2014-04-15 | $375.00K 10-K · filed 2014-04-15 |
| 2011-10-29 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | $179.00K derived: sum of 2 quarters · filed 2013-05-03 | $303.00K 10-Q · filed 2013-05-03 | $5.21M derived: sum of 4 quarters · filed 2013-05-03 |
| 2011-07-30 | $170.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-05-03 | $294.00K 10-Q · filed 2013-05-03 | $5.20M derived: sum of 3 quarters · filed 2013-05-03 | $5.22M derived: sum of 4 quarters · filed 2013-05-03 |
| 2011-04-30 | $124.00K 10-Q/A · filed 2013-05-03 | $5.03M derived: sum of 2 quarters · filed 2013-05-03 | $5.05M derived: sum of 3 quarters · filed 2013-05-03 | |
| 2011-01-29 | $4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-03 | $4.93M derived: sum of 2 quarters · filed 2013-05-03 | $6.94M 10-K · filed 2013-05-03 | |
| 2010-10-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-22 | $2.03M 10-Q · filed 2011-12-22 | ||
| 2010-07-31 | $2.01M 10-Q · filed 2011-09-07 | |||
| 2010-01-30 | $166.00K 10-K · filed 2012-04-12 |