BREAD FINANCIAL HOLDINGS, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $4.10 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-02-27
- BREAD FINANCIAL HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-12-31 was -$2.75M, a 224.41% decline year-over-year.
- BREAD FINANCIAL HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-09-30 was $2.20M, a 55.62% decline year-over-year.
- BREAD FINANCIAL HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-06-30 was $5.74M, a 170.77% increase year-over-year.
- BREAD FINANCIAL HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-03-31 was $15.01M, a 39.50% decline year-over-year.
- BREAD FINANCIAL HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $4.10M, a 79.70% decline from fiscal 2015.
- BREAD FINANCIAL HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $20.20M, a 40.76% decline from fiscal 2014.
- BREAD FINANCIAL HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $34.10M, a 97.49% increase from fiscal 2013.
- BREAD FINANCIAL HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $17.27M, a 14.52% decline from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | $4.10M 10-K · filed 2017-02-27 | ||||
| 2015-12-31 | -$2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$550.00K derived: sum of 2 quarters · filed 2017-02-27 | $5.19M derived: sum of 3 quarters · filed 2017-02-27 | $20.20M 10-K · filed 2017-02-27 | $20.13M 10-K · filed 2016-02-25 |
| 2015-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $7.95M derived: sum of 2 quarters · filed 2015-11-05 | $22.95M 10-Q · filed 2015-11-05 | $25.16M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $5.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $20.75M 10-Q · filed 2015-08-06 | $22.96M derived: sum of 3 quarters · filed 2017-02-27 | $27.92M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | $15.01M 10-Q · filed 2015-05-07 | $17.22M derived: sum of 2 quarters · filed 2017-02-27 | $22.18M derived: sum of 3 quarters · filed 2017-02-27 | $24.30M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $7.17M derived: sum of 2 quarters · filed 2017-02-27 | $9.29M derived: sum of 3 quarters · filed 2017-02-27 | $34.10M 10-K · filed 2017-02-27 | $34.16M 10-K · filed 2015-02-27 |
| 2014-09-30 | $4.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $7.08M derived: sum of 2 quarters · filed 2015-11-05 | $31.89M 10-Q · filed 2015-11-05 | $36.66M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $26.93M 10-Q · filed 2015-08-06 | $31.70M derived: sum of 3 quarters · filed 2016-02-25 | $34.09M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $24.80M 10-Q · filed 2015-05-07 | $29.58M derived: sum of 2 quarters · filed 2016-02-25 | $31.97M derived: sum of 3 quarters · filed 2016-02-25 | $32.48M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $7.16M derived: sum of 2 quarters · filed 2016-02-25 | $7.67M derived: sum of 3 quarters · filed 2016-02-25 | $17.27M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $2.90M derived: sum of 2 quarters · filed 2014-11-05 | $12.49M 10-Q · filed 2014-11-05 | $17.45M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $507.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $10.10M 10-Q · filed 2014-08-05 | $15.06M derived: sum of 3 quarters · filed 2015-02-27 | $16.74M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $9.60M 10-Q · filed 2014-05-05 | $14.56M derived: sum of 2 quarters · filed 2015-02-27 | $16.23M derived: sum of 3 quarters · filed 2015-02-27 | $18.08M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $4.96M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $6.63M derived: sum of 2 quarters · filed 2015-02-27 | $8.49M derived: sum of 3 quarters · filed 2015-02-27 | $20.20M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $1.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $3.52M derived: sum of 2 quarters · filed 2013-11-05 | $15.24M 10-Q · filed 2013-11-05 | $18.16M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $13.56M 10-Q · filed 2013-08-05 | $16.49M derived: sum of 3 quarters · filed 2014-02-28 | $17.00M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $11.71M 10-Q · filed 2013-05-06 | $14.64M derived: sum of 2 quarters · filed 2014-02-28 | $15.15M derived: sum of 3 quarters · filed 2014-02-28 | $17.27M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $3.44M derived: sum of 2 quarters · filed 2014-02-28 | $5.55M derived: sum of 3 quarters · filed 2014-02-28 | $15.03M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $513.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $2.63M derived: sum of 2 quarters · filed 2012-11-05 | $12.10M 10-Q · filed 2012-11-05 | $12.35M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $11.59M 10-Q · filed 2012-08-06 | $11.84M derived: sum of 3 quarters · filed 2013-02-28 | $13.13M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $9.47M 10-Q · filed 2012-05-04 | $9.72M derived: sum of 2 quarters · filed 2013-02-28 | $11.02M derived: sum of 3 quarters · filed 2013-02-28 | $18.67M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | $246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $1.54M derived: sum of 2 quarters · filed 2013-02-28 | $9.20M derived: sum of 3 quarters · filed 2013-02-28 | $12.96M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $8.95M derived: sum of 2 quarters · filed 2011-11-07 | $12.71M 10-Q · filed 2011-11-07 | $14.33M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-06-30 | $7.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $11.42M 10-Q · filed 2011-08-08 | $13.03M derived: sum of 3 quarters · filed 2012-02-27 | $19.85M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-03-31 | $3.76M 10-Q · filed 2011-05-09 | $5.38M derived: sum of 2 quarters · filed 2012-02-27 | $12.20M derived: sum of 3 quarters · filed 2012-02-27 | ||
| 2009-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $8.44M derived: sum of 2 quarters · filed 2012-02-27 | $9.04M 10-K · filed 2012-02-27 | ||
| 2009-09-30 | $6.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $7.42M 10-Q · filed 2010-11-09 | |||
| 2009-06-30 | $603.00K 10-Q · filed 2010-08-09 | ||||
| 2008-12-31 | $2.27M 10-K · filed 2011-02-28 |
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