TIMBERLAND CO Excess Tax Benefit from Share-based Compensation, Operating Activities
TIMBERLAND CO reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $5.12 million for the 6-month period ending 2011-07-01, per its 10-Q filed 2011-08-04.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2011-08-04
- TIMBERLAND CO excess tax benefit from share-based compensation, operating activities for the quarter ending 2011-07-01 was $918.00K, a 270.16% increase year-over-year.
- TIMBERLAND CO excess tax benefit from share-based compensation, operating activities for the quarter ending 2011-04-01 was $4.20M, a 7532.73% increase year-over-year.
- TIMBERLAND CO excess tax benefit from share-based compensation, operating activities for the quarter ending 2010-12-31 was -$57.00K, a 113.90% decline year-over-year.
- TIMBERLAND CO excess tax benefit from share-based compensation, operating activities for the quarter ending 2010-10-01 was $217.00K, a 84.04% decline year-over-year.
- TIMBERLAND CO excess tax benefit from share-based compensation, operating activities for fiscal 2010 was $463.00K, a 79.09% decline from fiscal 2009.
- TIMBERLAND CO excess tax benefit from share-based compensation, operating activities for fiscal 2009 was $2.21M, a 76.56% increase from fiscal 2008.
- TIMBERLAND CO excess tax benefit from share-based compensation, operating activities for fiscal 2008 was $1.25M.
| 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 |
|---|---|---|---|---|
| 2011-07-01 | $918.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $5.12M 10-Q · filed 2011-08-04 | $5.06M derived: sum of 3 quarters · filed 2011-08-04 | $5.28M derived: sum of 4 quarters · filed 2011-08-04 |
| 2011-04-01 | $4.20M 10-Q · filed 2011-05-05 | $4.14M derived: sum of 2 quarters · filed 2011-05-05 | $4.36M derived: sum of 3 quarters · filed 2011-05-05 | $4.61M derived: sum of 4 quarters · filed 2011-08-04 |
| 2010-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-22 | $160.00K derived: sum of 2 quarters · filed 2011-02-22 | $408.00K derived: sum of 3 quarters · filed 2011-08-04 | $463.00K 10-K · filed 2011-02-22 |
| 2010-10-01 | $217.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $465.00K derived: sum of 2 quarters · filed 2011-08-04 | $520.00K 10-Q · filed 2010-11-04 | $930.00K derived: sum of 4 quarters · filed 2011-08-04 |
| 2010-07-02 | $248.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $303.00K 10-Q · filed 2011-08-04 | $713.00K derived: sum of 3 quarters · filed 2011-08-04 | $2.07M derived: sum of 4 quarters · filed 2011-08-04 |
| 2010-04-02 | $55.00K 10-Q · filed 2011-05-05 | $465.00K derived: sum of 2 quarters · filed 2011-05-05 | $1.82M derived: sum of 3 quarters · filed 2011-05-05 | |
| 2009-12-31 | $410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-22 | $1.77M derived: sum of 2 quarters · filed 2011-02-22 | $2.21M 10-K · filed 2011-02-22 | |
| 2009-10-02 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $1.80M 10-Q · filed 2010-11-04 | ||
| 2009-07-03 | $444.00K 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $1.25M 10-K · filed 2011-02-22 |