Share-based Payment Arrangement, Expense, Tax Benefit
Amount of tax benefit for recognition of expense of award under share-based payment arrangement.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2012-02-24 | 10-K | 2011 | FY | 2008-12-28 | 2009-12-26 | CY2009 |
| $0.00 | 2012-02-24 | 10-K | 2011 | FY | 2009-12-27 | 2010-12-25 | CY2010 |
| $0.00 | 2012-02-24 | 10-K | 2011 | FY | 2010-12-26 | 2011-12-31 | CY2011 |
| $0.00 | 2021-01-29 | 10-K | 2020 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| $0.00 | 2022-02-03 | 10-K | 2021 | FY | 2018-12-30 | 2019-12-28 | CY2019 |
| $42,000,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2019-12-29 | 2020-12-26 | CY2020 |
| $58,000,000.00 | 2024-01-31 | 10-K | 2023 | FY | 2020-12-27 | 2021-12-25 | CY2021 |
| $179,000,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2021-12-26 | 2022-12-31 | CY2022 |
| $249,000,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-30 | CY2023 |
| $251,000,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-12-31 | 2024-12-28 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2015-11-03 | 10-Q | 2015 | Q3 | 2014-06-29 | 2014-09-27 | CY2014Q3 |
| $0.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2014-12-28 | 2015-03-28 | CY2015Q1 |
| $0.00 | 2016-07-26 | 10-Q | 2016 | Q2 | 2015-03-29 | 2015-06-27 | CY2015Q2 |
| $0.00 | 2016-10-26 | 10-Q | 2016 | Q3 | 2015-06-28 | 2015-09-26 | CY2015Q3 |
| $0.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2015-12-27 | 2016-03-26 | CY2016Q1 |
| $0.00 | 2016-07-26 | 10-Q | 2016 | Q2 | 2016-03-27 | 2016-06-25 | CY2016Q2 |
| $0.00 | 2016-10-26 | 10-Q | 2016 | Q3 | 2016-06-26 | 2016-09-24 | CY2016Q3 |
| $0.00 | 2021-04-28 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| $0.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-03-29 | 2020-06-27 | CY2020Q2 |
| $0.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-06-28 | 2020-09-26 | CY2020Q3 |
| $-13,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2020-12-27 | 2021-03-27 | CY2021Q1 |
| $14,000,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-03-28 | 2021-06-26 | CY2021Q2 |
| $16,000,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-06-27 | 2021-09-25 | CY2021Q3 |
| $43,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-12-26 | 2022-03-26 | CY2022Q1 |
| $32,000,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-03-27 | 2022-06-25 | CY2022Q2 |
| $91,000,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-06-26 | 2022-09-24 | CY2022Q3 |
All Reported Share-based Payment Arrangement, Expense, Tax Benefit (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2012-02-24 | 10-K | 2011 | FY | 2008-12-28 | 2009-12-26 | CY2009 |
| $0.00 | 2012-02-24 | 10-K | 2011 | FY | 2009-12-27 | 2010-12-25 | CY2010 |
| $0.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-12-26 | 2011-10-01 | |
| $0.00 | 2012-02-24 | 10-K | 2011 | FY | 2010-12-26 | 2011-12-31 | CY2011 |
| $0.00 | 2015-11-03 | 10-Q | 2015 | Q3 | 2013-12-29 | 2014-09-27 | |
| $0.00 | 2015-11-03 | 10-Q | 2015 | Q3 | 2014-06-29 | 2014-09-27 | CY2014Q3 |
| $0.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2014-12-28 | 2015-03-28 | CY2015Q1 |
| $0.00 | 2016-07-26 | 10-Q | 2016 | Q2 | 2014-12-28 | 2015-06-27 | |
| $0.00 | 2016-07-26 | 10-Q | 2016 | Q2 | 2015-03-29 | 2015-06-27 | CY2015Q2 |
| $0.00 | 2015-11-03 | 10-Q | 2015 | Q3 | 2014-12-28 | 2015-09-26 | |
| $0.00 | 2016-10-26 | 10-Q | 2016 | Q3 | 2014-12-28 | 2015-09-26 | |
| $0.00 | 2015-11-03 | 10-Q | 2015 | Q3 | 2015-06-28 | 2015-09-26 | |
| $0.00 | 2016-10-26 | 10-Q | 2016 | Q3 | 2015-06-28 | 2015-09-26 | CY2015Q3 |
| $0.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2015-12-27 | 2016-03-26 | CY2016Q1 |
| $0.00 | 2016-07-26 | 10-Q | 2016 | Q2 | 2015-12-27 | 2016-06-25 | |
| $0.00 | 2016-07-26 | 10-Q | 2016 | Q2 | 2016-03-27 | 2016-06-25 | CY2016Q2 |
| $0.00 | 2016-10-26 | 10-Q | 2016 | Q3 | 2015-12-27 | 2016-09-24 | |
| $0.00 | 2016-10-26 | 10-Q | 2016 | Q3 | 2016-06-26 | 2016-09-24 | CY2016Q3 |
| $0.00 | 2021-01-29 | 10-K | 2020 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| $0.00 | 2020-02-04 | 10-K | 2019 | FY | 2018-12-30 | 2019-12-28 | |
| $0.00 | 2021-01-29 | 10-K | 2020 | FY | 2018-12-30 | 2019-12-28 | |
| $0.00 | 2022-02-03 | 10-K | 2021 | FY | 2018-12-30 | 2019-12-28 | CY2019 |
| $0.00 | 2021-04-28 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| $0.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2019-12-29 | 2020-06-27 | |
| $0.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-03-29 | 2020-06-27 | CY2020Q2 |
| $0.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2019-12-29 | 2020-09-26 | |
| $0.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-06-28 | 2020-09-26 | CY2020Q3 |
| $-42,000,000.00 | 2021-01-29 | 10-K | 2020 | FY | 2019-12-29 | 2020-12-26 | |
| $42,000,000.00 | 2022-02-03 | 10-K | 2021 | FY | 2019-12-29 | 2020-12-26 | |
| $42,000,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2019-12-29 | 2020-12-26 | CY2020 |
| $-13,000,000.00 | 2021-04-28 | 10-Q | 2021 | Q1 | 2020-12-27 | 2021-03-27 | |
| $-13,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2020-12-27 | 2021-03-27 | CY2021Q1 |
| $27,000,000.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-12-27 | 2021-06-26 | |
| $27,000,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2020-12-27 | 2021-06-26 | |
| $14,000,000.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2021-03-28 | 2021-06-26 | |
| $14,000,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-03-28 | 2021-06-26 | CY2021Q2 |
| $43,000,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-12-27 | 2021-09-25 | |
| $43,000,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2020-12-27 | 2021-09-25 | |
| $16,000,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2021-06-27 | 2021-09-25 | |
| $16,000,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-06-27 | 2021-09-25 | CY2021Q3 |
| $58,000,000.00 | 2022-02-03 | 10-K | 2021 | FY | 2020-12-27 | 2021-12-25 | |
| $58,000,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2020-12-27 | 2021-12-25 | |
| $58,000,000.00 | 2024-01-31 | 10-K | 2023 | FY | 2020-12-27 | 2021-12-25 | CY2021 |
| $43,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-12-26 | 2022-03-26 | CY2022Q1 |
| $75,000,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-12-26 | 2022-06-25 | |
| $32,000,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-03-27 | 2022-06-25 | CY2022Q2 |
| $166,000,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-12-26 | 2022-09-24 | |
| $91,000,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-06-26 | 2022-09-24 | CY2022Q3 |
| $179,000,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2021-12-26 | 2022-12-31 | |
| $179,000,000.00 | 2024-01-31 | 10-K | 2023 | FY | 2021-12-26 | 2022-12-31 | |
| $179,000,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2021-12-26 | 2022-12-31 | CY2022 |
| $249,000,000.00 | 2024-01-31 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-30 | |
| $249,000,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-30 | CY2023 |
| $251,000,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-12-31 | 2024-12-28 | CY2024 |
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