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 |
|---|---|---|---|---|---|---|---|
| $1,565,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2008-10-01 | 2009-09-30 | CY2009 |
| $1,559,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2009-10-01 | 2010-09-30 | CY2010 |
| $1,782,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
| $6,698,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2011-10-01 | 2012-09-30 | CY2012 |
| $12,125,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2012-10-01 | 2013-09-30 | CY2013 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $16,100,000.00 | 2012-02-09 | 10-Q | 2012 | Q1 | 2011-10-01 | 2011-12-31 | CY2011Q4 |
| $17,200,000.00 | 2012-05-10 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $17,400,000.00 | 2012-08-07 | 10-Q | 2012 | Q3 | 2012-04-06 | 2012-06-30 | CY2012Q2 |
| $20,700,000.00 | 2013-02-08 | 10-Q | 2013 | Q1 | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $400,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $300,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $300,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $1,300,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $600,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $200,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $400,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Share-based Payment Arrangement, Expense, Tax Benefit (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,565,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2008-10-01 | 2009-09-30 | CY2009 |
| $1,559,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2009-10-01 | 2010-09-30 | |
| $1,559,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2009-10-01 | 2010-09-30 | CY2010 |
| $15,900,000.00 | 2011-08-08 | 10-Q | 2011 | Q3 | 2010-10-01 | 2011-06-30 | |
| $1,782,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2010-10-01 | 2011-09-30 | |
| $1,782,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2010-10-01 | 2011-09-30 | |
| $1,782,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
| $16,100,000.00 | 2012-02-09 | 10-Q | 2012 | Q1 | 2011-10-01 | 2011-12-31 | CY2011Q4 |
| $17,200,000.00 | 2012-05-10 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $17,400,000.00 | 2012-08-07 | 10-Q | 2012 | Q3 | 2012-04-06 | 2012-06-30 | CY2012Q2 |
| $6,698,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2011-10-01 | 2012-09-30 | |
| $6,698,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2011-10-01 | 2012-09-30 | CY2012 |
| $20,700,000.00 | 2013-02-08 | 10-Q | 2013 | Q1 | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $21,100,000.00 | 2013-05-10 | 10-Q | 2013 | Q2 | 2012-10-01 | 2013-03-31 | |
| $21,500,000.00 | 2013-08-09 | 10-Q | 2013 | Q3 | 2012-10-01 | 2013-06-30 | |
| $12,125,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2012-10-01 | 2013-09-30 | CY2013 |
| $400,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $700,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $300,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $1,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $300,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $1,300,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $1,300,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $1,900,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $600,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $2,100,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $200,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $400,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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