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Excess Tax Benefit from Share-based Compensation, Operating Activities

Amount of cash outflow for 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 Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-414,000.00 2016-11-22 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
$-881,000.00 2017-11-21 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
$-1,755,000.00 2018-11-20 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
$-1,285,000.00 2019-11-22 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
$-2,950,000.00 2021-09-27 8-K 2021 FY 2017-10-01 2018-09-30 CY2018
$-1,290,000.00 2021-09-27 8-K 2021 FY 2018-10-01 2019-09-30 CY2019
$-647,000.00 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
$-1,635,000.00 2017-02-08 10-Q 2017 Q1 2015-10-01 2015-12-31 CY2015Q4
$-1,188,000.00 2018-02-08 10-Q 2018 Q1 2016-10-01 2016-12-31 CY2016Q4
$-2,831,000.00 2019-02-06 10-Q 2019 Q1 2017-10-01 2017-12-31 CY2017Q4
$-1,279,000.00 2020-02-06 10-Q 2020 Q1 2018-10-01 2018-12-31 CY2018Q4
$-798,000.00 2021-02-04 10-Q 2021 Q1 2019-10-01 2019-12-31 CY2019Q4
$-76,000.00 2021-02-04 10-Q 2021 Q1 2020-10-01 2020-12-31 CY2020Q4

All Reported Excess Tax Benefit from Share-based Compensation, Operating Activities (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-414,000.00 2016-11-22 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
$-838,000.00 2016-08-03 10-Q 2016 Q3 2014-10-01 2015-06-30
$-881,000.00 2017-11-21 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
$-881,000.00 2016-11-22 10-K 2016 FY 2014-10-01 2015-09-30
$-1,635,000.00 2017-02-08 10-Q 2017 Q1 2015-10-01 2015-12-31 CY2015Q4
$-1,660,000.00 2017-05-05 10-Q 2017 Q2 2015-10-01 2016-03-31
$-1,701,000.00 2017-08-02 10-Q 2017 Q3 2015-10-01 2016-06-30
$-1,701,000.00 2016-08-03 10-Q 2016 Q3 2015-10-01 2016-06-30
$-1,755,000.00 2018-11-20 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
$-1,755,000.00 2017-11-21 10-K 2017 FY 2015-10-01 2016-09-30
$-1,755,000.00 2016-11-22 10-K 2016 FY 2015-10-01 2016-09-30
$-1,188,000.00 2018-02-08 10-Q 2018 Q1 2016-10-01 2016-12-31 CY2016Q4
$-1,188,000.00 2017-02-08 10-Q 2017 Q1 2016-10-01 2016-12-31
$-1,231,000.00 2018-05-04 10-Q 2018 Q2 2016-10-01 2017-03-31
$-1,231,000.00 2017-05-05 10-Q 2017 Q2 2016-10-01 2017-03-31
$-1,284,000.00 2018-08-07 10-Q 2018 Q3 2016-10-01 2017-06-30
$-1,284,000.00 2017-08-02 10-Q 2017 Q3 2016-10-01 2017-06-30
$-1,285,000.00 2019-11-22 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
$-1,285,000.00 2018-11-20 10-K 2018 FY 2016-10-01 2017-09-30
$-1,285,000.00 2017-11-21 10-K 2017 FY 2016-10-01 2017-09-30
$-2,831,000.00 2019-02-06 10-Q 2019 Q1 2017-10-01 2017-12-31 CY2017Q4
$-2,831,000.00 2018-02-08 10-Q 2018 Q1 2017-10-01 2017-12-31
$-2,841,000.00 2019-05-03 10-Q 2019 Q2 2017-10-01 2018-03-31
$-2,841,000.00 2018-05-04 10-Q 2018 Q2 2017-10-01 2018-03-31
$-2,841,000.00 2019-08-06 10-Q 2019 Q3 2017-10-01 2018-06-30
$-2,841,000.00 2018-08-07 10-Q 2018 Q3 2017-10-01 2018-06-30
$-2,950,000.00 2021-09-27 8-K 2021 FY 2017-10-01 2018-09-30 CY2018
$-2,950,000.00 2020-11-30 10-K 2020 FY 2017-10-01 2018-09-30
$-2,950,000.00 2019-11-22 10-K 2019 FY 2017-10-01 2018-09-30
$-2,950,000.00 2018-11-20 10-K 2018 FY 2017-10-01 2018-09-30
$-1,279,000.00 2020-02-06 10-Q 2020 Q1 2018-10-01 2018-12-31 CY2018Q4
$-1,279,000.00 2019-02-06 10-Q 2019 Q1 2018-10-01 2018-12-31
$-1,284,000.00 2020-05-11 10-Q 2020 Q2 2018-10-01 2019-03-31
$-1,284,000.00 2019-05-03 10-Q 2019 Q2 2018-10-01 2019-03-31
$-1,289,000.00 2020-08-10 10-Q 2020 Q3 2018-10-01 2019-06-30
$-1,289,000.00 2019-08-06 10-Q 2019 Q3 2018-10-01 2019-06-30
$-1,290,000.00 2021-09-27 8-K 2021 FY 2018-10-01 2019-09-30 CY2019
$-1,290,000.00 2020-11-30 10-K 2020 FY 2018-10-01 2019-09-30
$-1,290,000.00 2019-11-22 10-K 2019 FY 2018-10-01 2019-09-30
$-798,000.00 2021-02-04 10-Q 2021 Q1 2019-10-01 2019-12-31 CY2019Q4
$-798,000.00 2020-02-06 10-Q 2020 Q1 2019-10-01 2019-12-31
$-803,000.00 2021-05-06 10-Q 2021 Q2 2019-10-01 2020-03-31
$-803,000.00 2020-05-11 10-Q 2020 Q2 2019-10-01 2020-03-31
$-644,000.00 2021-08-05 10-Q 2021 Q3 2019-10-01 2020-06-30
$-644,000.00 2020-08-10 10-Q 2020 Q3 2019-10-01 2020-06-30
$-647,000.00 2021-09-27 8-K 2021 FY 2019-10-01 2020-09-30 CY2020
$-647,000.00 2020-11-30 10-K 2020 FY 2019-10-01 2020-09-30
$-76,000.00 2021-02-04 10-Q 2021 Q1 2020-10-01 2020-12-31 CY2020Q4
$145,000.00 2021-05-06 10-Q 2021 Q2 2020-10-01 2021-03-31
$149,000.00 2021-08-05 10-Q 2021 Q3 2020-10-01 2021-06-30

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