ALIGN TECHNOLOGY, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
ALIGN TECHNOLOGY, INC. (ALGN) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-02-28
- ALIGN TECHNOLOGY, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-12-31 was $0.00.
- ALIGN TECHNOLOGY, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- ALIGN TECHNOLOGY, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- ALIGN TECHNOLOGY, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- ALIGN TECHNOLOGY, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00.
- ALIGN TECHNOLOGY, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00.
- ALIGN TECHNOLOGY, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was -$15.89M.
- ALIGN TECHNOLOGY, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was -$10.22M.
| 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 | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 10-K · filed 2019-02-28 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | -$29.83M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | -$29.83M derived: sum of 3 quarters · filed 2019-02-28 | -$26.59M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | -$29.83M derived: sum of 2 quarters · filed 2019-02-28 | -$26.59M derived: sum of 3 quarters · filed 2019-02-28 | -$23.97M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$29.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$26.59M derived: sum of 2 quarters · filed 2019-02-28 | -$23.97M derived: sum of 3 quarters · filed 2019-02-28 | -$15.89M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $3.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $5.86M derived: sum of 2 quarters · filed 2017-11-02 | $13.94M 10-Q · filed 2017-11-02 | -$4.94M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $2.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $10.70M 10-Q · filed 2017-08-03 | -$8.19M derived: sum of 3 quarters · filed 2018-02-28 | -$5.73M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $8.08M 10-Q · filed 2017-05-04 | -$10.80M derived: sum of 2 quarters · filed 2018-02-28 | -$8.35M derived: sum of 3 quarters · filed 2018-02-28 | -$6.92M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | -$18.89M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$16.43M derived: sum of 2 quarters · filed 2018-02-28 | -$15.00M derived: sum of 3 quarters · filed 2018-02-28 | -$10.22M 10-K · filed 2018-02-28 | $10.40M 10-K · filed 2016-02-25 |
| 2015-09-30 | $2.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $3.88M derived: sum of 2 quarters · filed 2016-11-08 | $8.66M 10-Q · filed 2016-11-08 | -$31.62M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $6.21M 10-Q · filed 2016-08-04 | -$34.07M derived: sum of 3 quarters · filed 2017-02-28 | -$31.35M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $4.78M 10-Q · filed 2016-05-05 | -$35.50M derived: sum of 2 quarters · filed 2017-02-28 | -$32.77M derived: sum of 3 quarters · filed 2017-02-28 | -$30.18M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | -$40.28M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$37.55M derived: sum of 2 quarters · filed 2017-02-28 | -$34.96M derived: sum of 3 quarters · filed 2017-02-28 | -$21.39M 10-K · filed 2017-02-28 | $21.39M 10-K · filed 2016-02-25 |
| 2014-09-30 | $2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $5.32M derived: sum of 2 quarters · filed 2015-10-29 | $18.89M 10-Q · filed 2015-10-29 | $24.14M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $2.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $16.16M 10-Q · filed 2015-07-30 | $21.41M derived: sum of 3 quarters · filed 2016-02-25 | $27.93M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $13.57M 10-Q · filed 2015-05-01 | $18.82M derived: sum of 2 quarters · filed 2016-02-25 | $25.34M derived: sum of 3 quarters · filed 2016-02-25 | $32.93M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $11.77M derived: sum of 2 quarters · filed 2016-02-25 | $19.36M derived: sum of 3 quarters · filed 2016-02-25 | $27.10M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $6.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $14.11M derived: sum of 2 quarters · filed 2014-10-30 | $21.85M 10-Q · filed 2014-10-30 | ||
| 2013-06-30 | $7.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $15.33M 10-Q · filed 2014-07-31 | |||
| 2013-03-31 | $7.74M 10-Q · filed 2014-05-01 | ||||
| 2012-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $10.10M derived: sum of 2 quarters · filed 2013-11-01 | $18.14M 10-Q · filed 2013-11-01 | ||
| 2012-06-30 | $8.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $16.75M 10-Q · filed 2013-08-02 | |||
| 2012-03-31 | $8.04M 10-Q · filed 2013-05-03 | ||||
| 2011-09-30 | $5.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $5.99M 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-02 | ||||
| 2010-12-31 | $3.96M 10-K · filed 2011-02-24 | ||||
| 2009-12-31 | -$637.00K 10-K · filed 2011-02-24 | ||||
| 2008-12-31 | $144.00K 10-K · filed 2011-02-24 |
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