Carlyle Group Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
Carlyle Group Inc. (CG) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-15.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-02-15
- Carlyle Group Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-03-31 was $0.00.
- Carlyle Group Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- Carlyle Group Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $0.00.
- Carlyle Group Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $700.00K, a 30.00% decline year-over-year.
- Carlyle Group Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00.
- Carlyle Group Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Carlyle Group Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $4.00M, a 48.15% increase from fiscal 2014.
- Carlyle Group Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $2.70M, a 42.11% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-15 | |||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-03 | $0.00 derived: sum of 2 quarters · filed 2018-02-15 | $0.00 derived: sum of 3 quarters · filed 2018-02-15 | $700.00K derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $0.00 derived: sum of 2 quarters · filed 2018-02-15 | $700.00K derived: sum of 3 quarters · filed 2018-02-15 | $0.00 10-K · filed 2018-02-15 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $700.00K derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | $2.60M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $0.00 10-Q · filed 2016-08-03 | $2.60M derived: sum of 3 quarters · filed 2018-02-15 | $2.50M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | -$700.00K 10-Q · filed 2017-05-03 | $1.90M derived: sum of 2 quarters · filed 2018-02-15 | $1.80M derived: sum of 3 quarters · filed 2018-02-15 | $2.80M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $2.50M derived: sum of 2 quarters · filed 2018-02-15 | $3.50M derived: sum of 3 quarters · filed 2018-02-15 | $4.00M 10-K · filed 2018-02-15 |
| 2015-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $900.00K derived: sum of 2 quarters · filed 2016-11-03 | $1.40M 10-Q · filed 2016-11-03 | $1.60M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $1.50M 10-Q · filed 2016-08-03 | $1.70M derived: sum of 3 quarters · filed 2017-02-16 | $2.80M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-03-31 | $500.00K 10-Q · filed 2016-05-04 | $700.00K derived: sum of 2 quarters · filed 2017-02-16 | $1.80M derived: sum of 3 quarters · filed 2017-02-16 | $3.20M derived: sum of 4 quarters · filed 2017-02-16 |
| 2014-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $1.30M derived: sum of 2 quarters · filed 2017-02-16 | $2.70M derived: sum of 3 quarters · filed 2017-02-16 | $2.70M 10-K · filed 2017-02-16 |
| 2014-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $2.50M derived: sum of 2 quarters · filed 2015-11-05 | $2.50M 10-Q · filed 2015-11-05 | $2.50M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.40M 10-Q · filed 2015-08-05 | $1.40M derived: sum of 3 quarters · filed 2016-02-24 | $1.60M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-07 | $0.00 derived: sum of 2 quarters · filed 2016-02-24 | $200.00K derived: sum of 3 quarters · filed 2016-02-24 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $200.00K derived: sum of 2 quarters · filed 2016-02-24 | $1.90M 10-K · filed 2016-02-24 | |
| 2013-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.90M 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | $1.70M 10-Q · filed 2014-08-07 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 |
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