CVR ENERGY, INC Excess Tax Benefit from Share-based Compensation, Operating Activities
CVR ENERGY, INC (CVI) 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 2018-02-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-02-26
- CVR ENERGY, INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-12-31 was -$12.00K, a 101.45% decline year-over-year.
- CVR ENERGY, INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-09-30 was $0.00.
- CVR ENERGY, INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2011-12-31 was $825.00K.
- CVR ENERGY, INC excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00.
- CVR ENERGY, INC excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $0.00.
- CVR ENERGY, INC excess tax benefit from share-based compensation, operating activities for fiscal 2015 was -$100.00K.
- CVR ENERGY, INC excess tax benefit from share-based compensation, operating activities for fiscal 2014 was -$100.00K.
| 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 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 10-K · filed 2018-02-26 | |||||
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 | |||||
| 2015-12-31 | -$100.00K 10-K · filed 2018-02-26 | |||||
| 2014-12-31 | -$100.00K 10-K · filed 2017-02-21 | |||||
| 2013-12-31 | -$100.00K 10-K · filed 2016-02-19 | |||||
| 2012-12-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$12.00K derived: sum of 2 quarters · filed 2015-02-20 | $0.00 10-K · filed 2015-02-20 | $19.00K 10-K · filed 2013-03-14 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $12.00K 10-Q · filed 2012-11-06 | ||||
| 2012-06-30 | $12.00K 10-Q · filed 2012-08-03 | |||||
| 2011-12-31 | $825.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $2.30M 10-K · filed 2014-02-26 | $2.27M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $1.48M 10-Q · filed 2012-11-06 | -$1.48M 10-Q · filed 2011-11-07 | ||||
| 2010-12-31 | $141.00K 10-K · filed 2013-03-14 |
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