CERNER Corp Excess Tax Benefit from Share-based Compensation, Financing Activities
CERNER Corp reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $51.90 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-10.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-02-10
- CERNER Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $4.70M.
- CERNER Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-10-01 was $35.76M, a 537.01% increase year-over-year.
- CERNER Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-07-02 was $2.74M, a 84.03% decline year-over-year.
- CERNER Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-04-02 was $8.70M, a 75.09% decline year-over-year.
- CERNER Corp excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $51.90M, a 7.25% decline from fiscal 2016.
- CERNER Corp excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $55.96M, a 41.55% increase from fiscal 2015.
- CERNER Corp excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $39.53M, a 0.99% decline from fiscal 2013.
- CERNER Corp excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $39.93M, a 17.46% 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 |
|---|---|---|---|---|
| 2016-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $40.46M derived: sum of 2 quarters · filed 2017-02-10 | $43.20M derived: sum of 3 quarters · filed 2017-02-10 | $51.90M 10-K · filed 2017-02-10 |
| 2016-10-01 | $35.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $38.50M derived: sum of 2 quarters · filed 2016-11-02 | $47.20M 10-Q · filed 2016-11-02 | $45.47M derived: sum of 4 quarters · filed 2017-02-10 |
| 2016-07-02 | $2.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $11.44M 10-Q · filed 2016-08-03 | $9.71M derived: sum of 3 quarters · filed 2017-02-10 | $15.32M derived: sum of 4 quarters · filed 2017-02-10 |
| 2016-04-02 | $8.70M 10-Q · filed 2016-05-06 | $6.97M derived: sum of 2 quarters · filed 2017-02-10 | $12.59M derived: sum of 3 quarters · filed 2017-02-10 | $29.72M derived: sum of 4 quarters · filed 2017-02-10 |
| 2016-01-02 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $3.88M derived: sum of 2 quarters · filed 2017-02-10 | $21.02M derived: sum of 3 quarters · filed 2017-02-10 | $55.96M 10-K · filed 2017-02-10 |
| 2015-10-03 | $5.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $22.75M derived: sum of 2 quarters · filed 2016-11-02 | $57.69M 10-Q · filed 2016-11-02 | $71.14M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-07-04 | $17.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $52.08M 10-Q · filed 2016-08-03 | $65.53M derived: sum of 3 quarters · filed 2017-02-10 | $70.97M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-04-04 | $34.94M 10-Q · filed 2016-05-06 | $48.39M derived: sum of 2 quarters · filed 2017-02-10 | $53.83M derived: sum of 3 quarters · filed 2017-02-10 | $60.16M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-01-03 | $13.45M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $18.89M derived: sum of 2 quarters · filed 2017-02-10 | $25.22M derived: sum of 3 quarters · filed 2017-02-10 | $39.53M 10-K · filed 2017-02-10 |
| 2014-09-27 | $5.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $11.77M derived: sum of 2 quarters · filed 2015-11-04 | $26.08M 10-Q · filed 2015-11-04 | $36.73M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-06-28 | $6.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $20.64M 10-Q · filed 2015-08-05 | $31.30M derived: sum of 3 quarters · filed 2016-02-17 | $38.89M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-03-29 | $14.31M 10-Q · filed 2015-05-08 | $24.96M derived: sum of 2 quarters · filed 2016-02-17 | $32.56M derived: sum of 3 quarters · filed 2016-02-17 | $45.26M derived: sum of 4 quarters · filed 2016-02-17 |
| 2013-12-28 | $10.65M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $18.25M derived: sum of 2 quarters · filed 2016-02-17 | $30.95M derived: sum of 3 quarters · filed 2016-02-17 | $39.93M 10-K · filed 2016-02-17 |
| 2013-09-28 | $7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $20.30M derived: sum of 2 quarters · filed 2014-10-24 | $29.27M 10-Q · filed 2014-10-24 | $41.21M derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-06-29 | $12.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $21.68M 10-Q · filed 2014-07-25 | $33.61M derived: sum of 3 quarters · filed 2015-02-11 | $39.94M derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-03-30 | $8.97M 10-Q · filed 2014-04-25 | $20.91M derived: sum of 2 quarters · filed 2015-02-11 | $27.24M derived: sum of 3 quarters · filed 2015-02-11 | $41.04M derived: sum of 4 quarters · filed 2015-02-11 |
| 2012-12-29 | $11.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $18.27M derived: sum of 2 quarters · filed 2015-02-11 | $32.07M derived: sum of 3 quarters · filed 2015-02-11 | $48.37M 10-K · filed 2015-02-11 |
| 2012-09-29 | $6.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $20.13M derived: sum of 2 quarters · filed 2013-10-25 | $36.43M 10-Q · filed 2013-10-25 | $38.85M derived: sum of 4 quarters · filed 2014-02-05 |
| 2012-06-30 | $13.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $30.10M 10-Q · filed 2013-07-26 | $32.52M derived: sum of 3 quarters · filed 2014-02-05 | $39.96M derived: sum of 4 quarters · filed 2014-02-05 |
| 2012-03-31 | $16.30M 10-Q · filed 2013-04-26 | $18.72M derived: sum of 2 quarters · filed 2014-02-05 | $26.16M derived: sum of 3 quarters · filed 2014-02-05 | $37.03M derived: sum of 4 quarters · filed 2014-02-05 |
| 2011-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-05 | $9.86M derived: sum of 2 quarters · filed 2014-02-05 | $20.73M derived: sum of 3 quarters · filed 2014-02-05 | $36.43M 10-K · filed 2014-02-05 |
| 2011-10-01 | $7.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $18.31M derived: sum of 2 quarters · filed 2012-10-26 | $34.01M 10-Q · filed 2012-10-26 | $42.35M derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-07-02 | $10.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $26.57M 10-Q · filed 2012-07-27 | $34.91M derived: sum of 3 quarters · filed 2013-02-08 | $39.68M derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-04-02 | $15.70M 10-Q · filed 2012-04-27 | $24.04M derived: sum of 2 quarters · filed 2013-02-08 | $28.81M derived: sum of 3 quarters · filed 2013-02-08 | $34.30M derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-01-01 | $8.34M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $13.11M derived: sum of 2 quarters · filed 2013-02-08 | $18.60M derived: sum of 3 quarters · filed 2013-02-08 | $26.23M 10-K · filed 2013-02-08 |
| 2010-10-02 | $4.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $10.26M derived: sum of 2 quarters · filed 2011-10-28 | $17.88M 10-Q · filed 2011-10-28 | $21.75M derived: sum of 4 quarters · filed 2012-02-15 |
| 2010-07-03 | $5.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | $13.11M 10-Q · filed 2011-08-01 | $16.97M derived: sum of 3 quarters · filed 2012-02-15 | $24.10M derived: sum of 4 quarters · filed 2012-02-15 |
| 2010-04-03 | $7.63M 10-Q · filed 2011-04-29 | $11.49M derived: sum of 2 quarters · filed 2012-02-15 | $18.61M derived: sum of 3 quarters · filed 2012-02-15 | |
| 2010-01-02 | $3.86M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-15 | $10.98M derived: sum of 2 quarters · filed 2012-02-15 | $17.45M 10-K · filed 2012-02-15 | |
| 2009-10-03 | $7.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $13.58M 10-Q · filed 2010-10-29 | ||
| 2009-07-04 | $6.46M 10-Q · filed 2010-07-30 | |||
| 2009-01-03 | $9.17M 10-K · filed 2011-02-16 |