ZEP INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
ZEP INC. reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $116.00 thousand for the 6-month period ending 2015-02-28, per its 10-Q filed 2015-04-08.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2015-04-08
- ZEP INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-02-28 was $257.00K, a 328.33% increase year-over-year.
- ZEP INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-11-30 was -$141.00K, a 200.00% decline year-over-year.
- ZEP INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-08-31 was $105.00K.
- ZEP INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-05-31 was $0.00.
- ZEP INC. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $306.00K.
- ZEP INC. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was -$124.00K.
- ZEP INC. excess tax benefit from share-based compensation, operating activities for fiscal 2012 was -$5.00K, a 100.58% decline from fiscal 2011.
- ZEP INC. excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $869.00K, a 137.43% increase from fiscal 2010.
| 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 |
|---|---|---|---|---|
| 2015-02-28 | $257.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-08 | $116.00K 10-Q · filed 2015-04-08 | $221.00K derived: sum of 3 quarters · filed 2015-04-08 | $221.00K derived: sum of 4 quarters · filed 2015-04-08 |
| 2014-11-30 | -$141.00K 10-Q · filed 2015-01-06 | -$36.00K derived: sum of 2 quarters · filed 2015-01-06 | -$36.00K derived: sum of 3 quarters · filed 2015-01-06 | $24.00K derived: sum of 4 quarters · filed 2015-04-08 |
| 2014-08-31 | $105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-12 | $105.00K derived: sum of 2 quarters · filed 2014-11-12 | $165.00K derived: sum of 3 quarters · filed 2015-04-08 | $306.00K 10-K · filed 2014-11-12 |
| 2014-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-10 | $60.00K derived: sum of 2 quarters · filed 2015-04-08 | $201.00K 10-Q · filed 2014-07-10 | $149.00K derived: sum of 4 quarters · filed 2015-04-08 |
| 2014-02-28 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-08 | $201.00K 10-Q · filed 2015-04-08 | $149.00K derived: sum of 3 quarters · filed 2015-04-08 | $99.00K derived: sum of 4 quarters · filed 2015-04-08 |
| 2013-11-30 | $141.00K 10-Q · filed 2015-01-06 | $89.00K derived: sum of 2 quarters · filed 2015-01-06 | $39.00K derived: sum of 3 quarters · filed 2015-01-06 | $52.00K derived: sum of 4 quarters · filed 2015-01-06 |
| 2013-08-31 | -$52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-12 | -$102.00K derived: sum of 2 quarters · filed 2014-11-12 | -$89.00K derived: sum of 3 quarters · filed 2014-11-12 | -$124.00K 10-K · filed 2014-11-12 |
| 2013-05-31 | -$50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-10 | -$37.00K derived: sum of 2 quarters · filed 2014-07-10 | -$72.00K 10-Q · filed 2014-07-10 | -$82.00K derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-02-28 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-07 | -$22.00K 10-Q · filed 2014-04-07 | -$32.00K derived: sum of 3 quarters · filed 2014-11-12 | -$44.00K derived: sum of 4 quarters · filed 2014-11-12 |
| 2012-11-30 | -$35.00K 10-Q · filed 2014-01-06 | -$45.00K derived: sum of 2 quarters · filed 2014-11-12 | -$57.00K derived: sum of 3 quarters · filed 2014-11-12 | -$46.00K derived: sum of 4 quarters · filed 2014-11-12 |
| 2012-08-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-12 | -$22.00K derived: sum of 2 quarters · filed 2014-11-12 | -$11.00K derived: sum of 3 quarters · filed 2014-11-12 | -$5.00K 10-K · filed 2014-11-12 |
| 2012-05-31 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-02 | -$1.00K derived: sum of 2 quarters · filed 2013-07-02 | $5.00K 10-Q · filed 2013-07-02 | $79.00K derived: sum of 4 quarters · filed 2013-11-05 |
| 2012-02-29 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-09 | $17.00K 10-Q · filed 2013-04-09 | $91.00K derived: sum of 3 quarters · filed 2013-11-05 | $314.00K derived: sum of 4 quarters · filed 2013-11-05 |
| 2011-11-30 | $6.00K 10-Q · filed 2013-01-07 | $80.00K derived: sum of 2 quarters · filed 2013-11-05 | $303.00K derived: sum of 3 quarters · filed 2013-11-05 | $644.00K derived: sum of 4 quarters · filed 2013-11-05 |
| 2011-08-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-05 | $297.00K derived: sum of 2 quarters · filed 2013-11-05 | $638.00K derived: sum of 3 quarters · filed 2013-11-05 | $869.00K 10-K · filed 2013-11-05 |
| 2011-05-31 | $223.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-10 | $564.00K derived: sum of 2 quarters · filed 2012-07-10 | $795.00K 10-Q · filed 2012-07-10 | |
| 2011-02-28 | $341.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-09 | $572.00K 10-Q · filed 2012-04-09 | ||
| 2010-11-30 | $231.00K 10-Q · filed 2012-01-09 | |||
| 2010-08-31 | $366.00K 10-K · filed 2012-11-08 |