Excess Tax Benefit from Share-based Compensation, Financing Activities
Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $630,000.00 | 2010-11-24 | 10-K | 2010 | FY | 2007-10-01 | 2008-09-30 | CY2008 |
| $1,686,000.00 | 2011-11-23 | 10-K | 2011 | FY | 2008-10-01 | 2009-09-30 | CY2009 |
| $669,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2009-10-01 | 2010-09-30 | CY2010 |
| $2,007,000.00 | 2013-11-26 | 10-K | 2013 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
| $780,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2011-10-01 | 2012-09-30 | CY2012 |
| $173,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2012-10-01 | 2013-09-30 | CY2013 |
| $-949,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2013-10-01 | 2014-09-30 | CY2014 |
| $-2,146,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $-3,547,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $-4,788,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2016-10-01 | 2017-09-30 | CY2017 |
| $-13,755,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $-7,104,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
| $-3,813,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2019-10-01 | 2020-09-30 | CY2020 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $224,000.00 | 2011-02-03 | 10-Q | 2011 | Q1 | 2009-10-01 | 2009-12-31 | CY2009Q4 |
| $68,000.00 | 2012-02-08 | 10-Q | 2012 | Q1 | 2010-10-01 | 2010-12-31 | CY2010Q4 |
| $62,000.00 | 2013-02-07 | 10-Q | 2013 | Q1 | 2011-10-01 | 2011-12-31 | CY2011Q4 |
| $62,000.00 | 2014-02-06 | 10-Q | 2014 | Q1 | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $0.00 | 2015-02-04 | 10-Q | 2015 | Q1 | 2013-10-01 | 2013-12-31 | CY2013Q4 |
| $816,000.00 | 2016-02-03 | 10-Q | 2016 | Q1 | 2014-10-01 | 2014-12-31 | CY2014Q4 |
| $0.00 | 2016-02-03 | 10-Q | 2016 | Q1 | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $-4,167,000.00 | 2018-02-08 | 10-Q | 2018 | Q1 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $-13,319,000.00 | 2019-02-06 | 10-Q | 2019 | Q1 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-6,087,000.00 | 2020-02-06 | 10-Q | 2020 | Q1 | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $-3,543,000.00 | 2021-02-04 | 10-Q | 2021 | Q1 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $-5,534,000.00 | 2021-02-04 | 10-Q | 2021 | Q1 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
All Reported Excess Tax Benefit from Share-based Compensation, Financing Activities (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $630,000.00 | 2010-11-24 | 10-K | 2010 | FY | 2007-10-01 | 2008-09-30 | CY2008 |
| $993,000.00 | 2010-08-04 | 10-Q | 2010 | Q3 | 2008-10-01 | 2009-06-30 | |
| $1,686,000.00 | 2011-11-23 | 10-K | 2011 | FY | 2008-10-01 | 2009-09-30 | CY2009 |
| $1,686,000.00 | 2010-11-24 | 10-K | 2010 | FY | 2008-10-01 | 2009-09-30 | |
| $224,000.00 | 2011-02-03 | 10-Q | 2011 | Q1 | 2009-10-01 | 2009-12-31 | CY2009Q4 |
| $230,000.00 | 2011-05-05 | 10-Q | 2011 | Q2 | 2009-10-01 | 2010-03-31 | |
| $-96,000.00 | 2011-08-04 | 10-Q | 2011 | Q3 | 2009-10-01 | 2010-06-30 | |
| $-96,000.00 | 2010-08-04 | 10-Q | 2010 | Q3 | 2009-10-01 | 2010-06-30 | |
| $669,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2009-10-01 | 2010-09-30 | CY2010 |
| $669,000.00 | 2011-11-23 | 10-K | 2011 | FY | 2009-10-01 | 2010-09-30 | |
| $669,000.00 | 2010-11-24 | 10-K | 2010 | FY | 2009-10-01 | 2010-09-30 | |
| $68,000.00 | 2012-02-08 | 10-Q | 2012 | Q1 | 2010-10-01 | 2010-12-31 | CY2010Q4 |
| $68,000.00 | 2011-02-03 | 10-Q | 2011 | Q1 | 2010-10-01 | 2010-12-31 | |
| $347,000.00 | 2012-05-04 | 10-Q | 2012 | Q2 | 2010-10-01 | 2011-03-31 | |
| $347,000.00 | 2011-05-05 | 10-Q | 2011 | Q2 | 2010-10-01 | 2011-03-31 | |
| $355,000.00 | 2012-08-08 | 10-Q | 2012 | Q3 | 2010-10-01 | 2011-06-30 | |
| $355,000.00 | 2011-08-04 | 10-Q | 2011 | Q3 | 2010-10-01 | 2011-06-30 | |
| $2,007,000.00 | 2013-11-26 | 10-K | 2013 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
| $2,007,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2010-10-01 | 2011-09-30 | |
| $2,007,000.00 | 2011-11-23 | 10-K | 2011 | FY | 2010-10-01 | 2011-09-30 | |
| $62,000.00 | 2013-02-07 | 10-Q | 2013 | Q1 | 2011-10-01 | 2011-12-31 | CY2011Q4 |
| $62,000.00 | 2012-02-08 | 10-Q | 2012 | Q1 | 2011-10-01 | 2011-12-31 | |
| $222,000.00 | 2013-05-03 | 10-Q | 2013 | Q2 | 2011-10-01 | 2012-03-31 | |
| $222,000.00 | 2012-05-04 | 10-Q | 2012 | Q2 | 2011-10-01 | 2012-03-31 | |
| $222,000.00 | 2013-08-07 | 10-Q | 2013 | Q3 | 2011-10-01 | 2012-06-30 | |
| $222,000.00 | 2012-08-08 | 10-Q | 2012 | Q3 | 2011-10-01 | 2012-06-30 | |
| $780,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2011-10-01 | 2012-09-30 | CY2012 |
| $780,000.00 | 2013-11-26 | 10-K | 2013 | FY | 2011-10-01 | 2012-09-30 | |
| $780,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2011-10-01 | 2012-09-30 | |
| $62,000.00 | 2014-02-06 | 10-Q | 2014 | Q1 | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $62,000.00 | 2013-02-07 | 10-Q | 2013 | Q1 | 2012-10-01 | 2012-12-31 | |
| $79,000.00 | 2014-05-07 | 10-Q | 2014 | Q2 | 2012-10-01 | 2013-03-31 | |
| $79,000.00 | 2013-05-03 | 10-Q | 2013 | Q2 | 2012-10-01 | 2013-03-31 | |
| $110,000.00 | 2014-08-04 | 10-Q | 2014 | Q3 | 2012-10-01 | 2013-06-30 | |
| $110,000.00 | 2013-08-07 | 10-Q | 2013 | Q3 | 2012-10-01 | 2013-06-30 | |
| $173,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2012-10-01 | 2013-09-30 | CY2013 |
| $173,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2012-10-01 | 2013-09-30 | |
| $173,000.00 | 2013-11-26 | 10-K | 2013 | FY | 2012-10-01 | 2013-09-30 | |
| $0.00 | 2015-02-04 | 10-Q | 2015 | Q1 | 2013-10-01 | 2013-12-31 | CY2013Q4 |
| $0.00 | 2014-02-06 | 10-Q | 2014 | Q1 | 2013-10-01 | 2013-12-31 | |
| $94,000.00 | 2015-05-07 | 10-Q | 2015 | Q2 | 2013-10-01 | 2014-03-31 | |
| $94,000.00 | 2014-05-07 | 10-Q | 2014 | Q2 | 2013-10-01 | 2014-03-31 | |
| $348,000.00 | 2015-08-03 | 10-Q | 2015 | Q3 | 2013-10-01 | 2014-06-30 | |
| $348,000.00 | 2014-08-04 | 10-Q | 2014 | Q3 | 2013-10-01 | 2014-06-30 | |
| $-949,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2013-10-01 | 2014-09-30 | CY2014 |
| $414,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2013-10-01 | 2014-09-30 | |
| $414,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2013-10-01 | 2014-09-30 | |
| $816,000.00 | 2016-02-03 | 10-Q | 2016 | Q1 | 2014-10-01 | 2014-12-31 | CY2014Q4 |
| $816,000.00 | 2015-02-04 | 10-Q | 2015 | Q1 | 2014-10-01 | 2014-12-31 | |
| $839,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2014-10-01 | 2015-03-31 | |
| $839,000.00 | 2015-05-07 | 10-Q | 2015 | Q2 | 2014-10-01 | 2015-03-31 | |
| $0.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2014-10-01 | 2015-06-30 | |
| $838,000.00 | 2015-08-03 | 10-Q | 2015 | Q3 | 2014-10-01 | 2015-06-30 | |
| $-2,146,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $-2,146,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2014-10-01 | 2015-09-30 | |
| $881,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2014-10-01 | 2015-09-30 | |
| $0.00 | 2016-02-03 | 10-Q | 2016 | Q1 | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $0.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2015-10-01 | 2016-03-31 | |
| $-3,547,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $-3,547,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2015-10-01 | 2016-09-30 | |
| $-3,547,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2015-10-01 | 2016-09-30 | |
| $-4,167,000.00 | 2018-02-08 | 10-Q | 2018 | Q1 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $-4,354,000.00 | 2018-05-04 | 10-Q | 2018 | Q2 | 2016-10-01 | 2017-03-31 | |
| $-4,595,000.00 | 2018-08-07 | 10-Q | 2018 | Q3 | 2016-10-01 | 2017-06-30 | |
| $-4,788,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2016-10-01 | 2017-09-30 | CY2017 |
| $-4,788,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2016-10-01 | 2017-09-30 | |
| $-4,788,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2016-10-01 | 2017-09-30 | |
| $-13,319,000.00 | 2019-02-06 | 10-Q | 2019 | Q1 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-13,319,000.00 | 2018-02-08 | 10-Q | 2018 | Q1 | 2017-10-01 | 2017-12-31 | |
| $-13,420,000.00 | 2019-05-03 | 10-Q | 2019 | Q2 | 2017-10-01 | 2018-03-31 | |
| $-13,420,000.00 | 2018-05-04 | 10-Q | 2018 | Q2 | 2017-10-01 | 2018-03-31 | |
| $-13,625,000.00 | 2019-08-06 | 10-Q | 2019 | Q3 | 2017-10-01 | 2018-06-30 | |
| $-13,625,000.00 | 2018-08-07 | 10-Q | 2018 | Q3 | 2017-10-01 | 2018-06-30 | |
| $-13,755,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $-13,755,000.00 | 2020-11-30 | 10-K | 2020 | FY | 2017-10-01 | 2018-09-30 | |
| $-13,755,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2017-10-01 | 2018-09-30 | |
| $-13,755,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2017-10-01 | 2018-09-30 | |
| $-6,087,000.00 | 2020-02-06 | 10-Q | 2020 | Q1 | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $-6,087,000.00 | 2019-02-06 | 10-Q | 2019 | Q1 | 2018-10-01 | 2018-12-31 | |
| $-6,607,000.00 | 2020-05-11 | 10-Q | 2020 | Q2 | 2018-10-01 | 2019-03-31 | |
| $-6,607,000.00 | 2019-05-03 | 10-Q | 2019 | Q2 | 2018-10-01 | 2019-03-31 | |
| $-6,704,000.00 | 2020-08-10 | 10-Q | 2020 | Q3 | 2018-10-01 | 2019-06-30 | |
| $-6,704,000.00 | 2019-08-06 | 10-Q | 2019 | Q3 | 2018-10-01 | 2019-06-30 | |
| $-7,104,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
| $-7,104,000.00 | 2020-11-30 | 10-K | 2020 | FY | 2018-10-01 | 2019-09-30 | |
| $-7,104,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2018-10-01 | 2019-09-30 | |
| $-3,543,000.00 | 2021-02-04 | 10-Q | 2021 | Q1 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $-3,543,000.00 | 2020-02-06 | 10-Q | 2020 | Q1 | 2019-10-01 | 2019-12-31 | |
| $-3,893,000.00 | 2021-05-06 | 10-Q | 2021 | Q2 | 2019-10-01 | 2020-03-31 | |
| $-3,893,000.00 | 2020-05-11 | 10-Q | 2020 | Q2 | 2019-10-01 | 2020-03-31 | |
| $-3,966,000.00 | 2021-08-05 | 10-Q | 2021 | Q3 | 2019-10-01 | 2020-06-30 | |
| $-3,966,000.00 | 2020-08-10 | 10-Q | 2020 | Q3 | 2019-10-01 | 2020-06-30 | |
| $-3,813,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2019-10-01 | 2020-09-30 | CY2020 |
| $-3,813,000.00 | 2020-11-30 | 10-K | 2020 | FY | 2019-10-01 | 2020-09-30 | |
| $-5,534,000.00 | 2021-02-04 | 10-Q | 2021 | Q1 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $-1,772,000.00 | 2021-05-06 | 10-Q | 2021 | Q2 | 2020-10-01 | 2021-03-31 | |
| $-1,819,000.00 | 2021-08-05 | 10-Q | 2021 | Q3 | 2020-10-01 | 2021-06-30 |
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