CITRIX SYSTEMS INC Excess Tax Benefit from Share-based Compensation, Operating Activities
CITRIX SYSTEMS INC 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 2018-02-16.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-02-15
- CITRIX SYSTEMS INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- CITRIX SYSTEMS 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.
- CITRIX SYSTEMS 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.
- CITRIX SYSTEMS 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.
- CITRIX SYSTEMS INC excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- CITRIX SYSTEMS INC excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $16.05M, a 173.27% increase from fiscal 2015.
- CITRIX SYSTEMS INC excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $5.87M.
- CITRIX SYSTEMS INC excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $12.55M, a 64.52% decline from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $0.00 derived: sum of 2 quarters · filed 2018-02-16 | $0.00 derived: sum of 3 quarters · filed 2018-02-16 | $0.00 10-K · filed 2018-02-16 | ||||
| 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 | $3.67M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $0.00 10-Q · filed 2017-08-04 | $3.67M derived: sum of 3 quarters · filed 2019-02-15 | $5.74M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-08 | $3.67M derived: sum of 2 quarters · filed 2019-02-15 | $5.74M derived: sum of 3 quarters · filed 2019-02-15 | $10.16M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $5.74M derived: sum of 2 quarters · filed 2019-02-15 | $10.16M derived: sum of 3 quarters · filed 2019-02-15 | $16.05M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $6.49M derived: sum of 2 quarters · filed 2017-11-02 | $12.37M 10-Q · filed 2017-11-02 | $16.01M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | $4.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $10.31M 10-Q · filed 2017-08-04 | $13.95M derived: sum of 3 quarters · filed 2018-02-16 | $14.26M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | $5.89M 10-Q · filed 2017-05-08 | $9.53M derived: sum of 2 quarters · filed 2018-02-16 | $9.84M derived: sum of 3 quarters · filed 2018-02-16 | $10.61M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | $3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $3.95M derived: sum of 2 quarters · filed 2018-02-16 | $4.72M derived: sum of 3 quarters · filed 2018-02-16 | $5.87M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $312.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.08M derived: sum of 2 quarters · filed 2016-11-04 | $2.24M 10-Q · filed 2016-11-04 | $3.25M derived: sum of 4 quarters · filed 2017-11-03 | ||||
| 2015-06-30 | $773.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.92M 10-Q · filed 2016-08-05 | $2.93M derived: sum of 3 quarters · filed 2017-11-03 | $5.05M derived: sum of 4 quarters · filed 2017-11-03 | ||||
| 2015-03-31 | $1.15M 10-Q · filed 2016-05-06 | $2.16M derived: sum of 2 quarters · filed 2017-11-03 | $4.28M derived: sum of 3 quarters · filed 2017-11-03 | $4.95M derived: sum of 4 quarters · filed 2017-11-03 | ||||
| 2014-12-31 | $1.01M derived: 8-K 12 month − 10-Q 9 month · filed 2017-11-03 | $3.13M derived: sum of 2 quarters · filed 2017-11-03 | $3.80M derived: sum of 3 quarters · filed 2017-11-03 | $6.13M 8-K · filed 2017-11-03 | ||||
| 2014-09-30 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $2.79M derived: sum of 2 quarters · filed 2015-11-04 | $5.12M 10-Q · filed 2015-11-04 | $1.39M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $672.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $3.00M 10-Q · filed 2015-08-07 | -$729.00K derived: sum of 3 quarters · filed 2016-02-18 | $3.61M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $2.33M 10-Q · filed 2015-05-08 | -$1.40M derived: sum of 2 quarters · filed 2016-02-18 | $2.94M derived: sum of 3 quarters · filed 2016-02-18 | $5.41M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | -$3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $608.00K derived: sum of 2 quarters · filed 2016-02-18 | $3.08M derived: sum of 3 quarters · filed 2016-02-18 | $12.55M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $4.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $6.81M derived: sum of 2 quarters · filed 2014-11-04 | $16.29M 10-Q · filed 2014-11-04 | $33.60M 10-Q · filed 2013-11-05 | $19.68M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2013-06-30 | $2.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $11.94M 10-Q · filed 2014-08-05 | $29.26M 10-Q · filed 2013-08-06 | $15.34M derived: sum of 3 quarters · filed 2015-02-19 | $23.34M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2013-03-31 | $9.48M 10-Q · filed 2014-05-06 | -$25.64M 10-Q · filed 2013-05-07 | $12.87M derived: sum of 2 quarters · filed 2015-02-19 | $20.87M derived: sum of 3 quarters · filed 2015-02-19 | $58.71M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2012-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $11.39M derived: sum of 2 quarters · filed 2015-02-19 | $49.23M derived: sum of 3 quarters · filed 2015-02-19 | $35.37M 10-K · filed 2015-02-19 | -$24.84M 10-K · filed 2013-02-21 | |||
| 2012-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $45.83M derived: sum of 2 quarters · filed 2013-11-05 | $31.98M 10-Q · filed 2013-11-05 | -$30.38M 10-Q · filed 2012-11-05 | $123.41M derived: sum of 4 quarters · filed 2014-02-20 | |||
| 2012-06-30 | $37.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $23.98M 10-Q · filed 2013-08-06 | -$23.08M 10-Q · filed 2012-08-07 | $115.41M derived: sum of 3 quarters · filed 2014-02-20 | $112.89M derived: sum of 4 quarters · filed 2014-02-20 | |||
| 2012-03-31 | -$13.86M 10-Q · filed 2013-05-07 | $77.57M derived: sum of 2 quarters · filed 2014-02-20 | $75.05M derived: sum of 3 quarters · filed 2014-02-20 | $53.30M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $91.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $88.91M derived: sum of 2 quarters · filed 2014-02-20 | $67.15M derived: sum of 3 quarters · filed 2014-02-20 | $51.66M 10-K · filed 2014-02-20 | -$50.00M 10-K · filed 2012-02-23 | |||
| 2011-09-30 | -$2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$24.28M derived: sum of 2 quarters · filed 2012-11-05 | -$39.77M 10-Q · filed 2012-11-05 | -$54.50M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | -$21.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$37.25M 10-Q · filed 2012-08-07 | -$51.98M derived: sum of 3 quarters · filed 2013-02-21 | -$75.98M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | -$15.49M 10-Q · filed 2012-05-07 | -$30.22M derived: sum of 2 quarters · filed 2013-02-21 | -$54.22M derived: sum of 3 quarters · filed 2013-02-21 | -$57.59M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | -$14.73M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$38.73M derived: sum of 2 quarters · filed 2013-02-21 | -$42.09M derived: sum of 3 quarters · filed 2013-02-21 | -$51.54M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$27.36M derived: sum of 2 quarters · filed 2011-11-07 | -$36.81M 10-Q · filed 2011-11-07 | -$33.29M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | -$3.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$12.81M 10-Q · filed 2011-08-08 | -$9.29M derived: sum of 3 quarters · filed 2012-02-23 | -$10.38M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | -$9.45M 10-Q · filed 2011-05-09 | -$5.93M derived: sum of 2 quarters · filed 2012-02-23 | -$7.02M derived: sum of 3 quarters · filed 2012-02-23 | -$3.42M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $2.43M derived: sum of 2 quarters · filed 2012-02-23 | $6.03M derived: sum of 3 quarters · filed 2012-02-23 | $7.91M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | -$1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $2.51M derived: sum of 2 quarters · filed 2010-11-09 | $4.39M 10-Q · filed 2010-11-09 | $8.60M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-06-30 | $3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-09 | $5.48M 10-Q · filed 2010-08-09 | $9.69M derived: sum of 3 quarters · filed 2011-02-24 | $9.34M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-03-31 | $1.89M 10-Q · filed 2010-05-05 | $6.09M derived: sum of 2 quarters · filed 2011-02-24 | $5.75M derived: sum of 3 quarters · filed 2011-02-24 | |||||
| 2008-12-31 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $3.86M derived: sum of 2 quarters · filed 2011-02-24 | -$140.00K 10-K · filed 2011-02-24 | |||||
| 2008-09-30 | -$349.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-04 | -$4.35M 10-Q · filed 2009-11-04 | ||||||
| 2008-06-30 | -$4.00M 10-Q · filed 2009-08-07 | |||||||
| 2007-12-31 | -$15.53M 10-K · filed 2010-02-24 |