CVS HEALTH CORPORATION Excess Tax Benefit from Share-based Compensation, Financing Activities
CVS HEALTH CORPORATION (CVS) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$60.00 million for the 6-month period ending 2017-06-30, per its 10-Q filed 2017-08-08.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-08-08
- CVS HEALTH CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-06-30 was -$49.00M.
- CVS HEALTH CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-03-31 was -$11.00M.
- CVS HEALTH CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $0.00.
- CVS HEALTH CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $143.00M, a 308.57% increase year-over-year.
- CVS HEALTH CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $72.00M, a 43.31% decline from fiscal 2015.
- CVS HEALTH CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $127.00M, a 19.81% increase from fiscal 2014.
- CVS HEALTH CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $106.00M, a 70.97% increase from fiscal 2013.
- CVS HEALTH CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $62.00M, a 121.43% increase 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 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|---|---|---|
| 2017-06-30 | -$49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$60.00M 10-Q · filed 2017-08-08 | -$60.00M derived: sum of 3 quarters · filed 2017-08-08 | $83.00M derived: sum of 4 quarters · filed 2017-08-08 | |||
| 2017-03-31 | -$11.00M 10-Q · filed 2017-05-02 | -$11.00M derived: sum of 2 quarters · filed 2017-05-02 | $132.00M derived: sum of 3 quarters · filed 2017-05-02 | $73.00M derived: sum of 4 quarters · filed 2017-08-08 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $143.00M derived: sum of 2 quarters · filed 2017-02-09 | $84.00M derived: sum of 3 quarters · filed 2017-08-08 | $72.00M 10-K · filed 2017-02-09 | |||
| 2016-09-30 | $143.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $84.00M derived: sum of 2 quarters · filed 2017-08-08 | $72.00M 10-Q · filed 2016-11-08 | $67.00M derived: sum of 4 quarters · filed 2017-08-08 | |||
| 2016-06-30 | -$59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$71.00M 10-Q · filed 2017-08-08 | $63.00M 10-Q · filed 2016-08-02 | -$76.00M derived: sum of 3 quarters · filed 2017-08-08 | -$41.00M derived: sum of 4 quarters · filed 2017-08-08 | ||
| 2016-03-31 | -$12.00M 10-Q · filed 2017-05-02 | $27.00M 10-Q · filed 2016-05-03 | -$17.00M derived: sum of 2 quarters · filed 2017-05-02 | $18.00M derived: sum of 3 quarters · filed 2017-05-02 | $56.00M derived: sum of 4 quarters · filed 2017-05-02 | ||
| 2015-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $30.00M derived: sum of 2 quarters · filed 2017-02-09 | $68.00M derived: sum of 3 quarters · filed 2017-02-09 | $127.00M 10-K · filed 2017-02-09 | |||
| 2015-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $73.00M derived: sum of 2 quarters · filed 2016-11-08 | $132.00M 10-Q · filed 2016-11-08 | $149.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2015-06-30 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $97.00M 10-Q · filed 2016-08-02 | $114.00M derived: sum of 3 quarters · filed 2017-02-09 | $138.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2015-03-31 | $59.00M 10-Q · filed 2016-05-03 | $76.00M derived: sum of 2 quarters · filed 2017-02-09 | $100.00M derived: sum of 3 quarters · filed 2017-02-09 | $128.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2014-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $41.00M derived: sum of 2 quarters · filed 2017-02-09 | $69.00M derived: sum of 3 quarters · filed 2017-02-09 | $106.00M 10-K · filed 2017-02-09 | |||
| 2014-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $52.00M derived: sum of 2 quarters · filed 2015-10-30 | $89.00M 10-Q · filed 2015-10-30 | $103.00M derived: sum of 4 quarters · filed 2016-02-09 | |||
| 2014-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $65.00M 10-Q · filed 2015-08-04 | $79.00M derived: sum of 3 quarters · filed 2016-02-09 | $93.00M derived: sum of 4 quarters · filed 2016-02-09 | |||
| 2014-03-31 | $37.00M 10-Q · filed 2015-05-01 | $51.00M derived: sum of 2 quarters · filed 2016-02-09 | $65.00M derived: sum of 3 quarters · filed 2016-02-09 | $86.00M derived: sum of 4 quarters · filed 2016-02-09 | |||
| 2013-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-09 | $28.00M derived: sum of 2 quarters · filed 2016-02-09 | $49.00M derived: sum of 3 quarters · filed 2016-02-09 | $62.00M 10-K · filed 2016-02-09 | |||
| 2013-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $35.00M derived: sum of 2 quarters · filed 2014-11-04 | $48.00M 10-Q · filed 2014-11-04 | $55.00M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2013-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $34.00M 10-Q · filed 2014-08-05 | $41.00M derived: sum of 3 quarters · filed 2015-02-10 | $54.00M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2013-03-31 | $13.00M 10-Q · filed 2014-05-02 | $20.00M derived: sum of 2 quarters · filed 2015-02-10 | $33.00M derived: sum of 3 quarters · filed 2015-02-10 | $41.00M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2012-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $20.00M derived: sum of 2 quarters · filed 2015-02-10 | $28.00M derived: sum of 3 quarters · filed 2015-02-10 | $28.00M 10-K · filed 2015-02-10 | |||
| 2012-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $21.00M derived: sum of 2 quarters · filed 2013-11-05 | $21.00M 10-Q · filed 2013-11-05 | $30.00M derived: sum of 4 quarters · filed 2014-02-11 | |||
| 2012-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $8.00M 10-Q · filed 2013-08-06 | $17.00M derived: sum of 3 quarters · filed 2014-02-11 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-01 | $9.00M derived: sum of 2 quarters · filed 2014-02-11 | |||||
| 2011-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | $21.00M 10-K · filed 2014-02-11 | |||||
| 2011-09-30 | $12.00M 10-Q · filed 2012-11-06 | ||||||
| 2010-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $15.00M derived: sum of 2 quarters · filed 2013-02-15 | $17.00M derived: sum of 3 quarters · filed 2013-02-15 | $28.00M 10-K · filed 2013-02-15 | |||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $2.00M derived: sum of 2 quarters · filed 2011-11-03 | $13.00M 10-Q · filed 2011-11-03 | $6.00M derived: sum of 4 quarters · filed 2012-02-17 | |||
| 2010-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $13.00M 10-Q · filed 2011-08-04 | $6.00M derived: sum of 3 quarters · filed 2012-02-17 | $27.00M derived: sum of 4 quarters · filed 2012-02-17 | |||
| 2010-03-31 | $11.00M 10-Q · filed 2011-05-05 | $4.00M derived: sum of 2 quarters · filed 2012-02-17 | $25.00M derived: sum of 3 quarters · filed 2012-02-17 | $29.00M derived: sum of 4 quarters · filed 2012-02-17 | |||
| 2009-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $14.00M derived: sum of 2 quarters · filed 2012-02-17 | $18.00M derived: sum of 3 quarters · filed 2012-02-17 | $19.00M 10-K · filed 2012-02-17 | |||
| 2009-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $25.00M derived: sum of 2 quarters · filed 2010-11-03 | $26.00M 10-Q · filed 2010-11-03 | $25.90M 10-Q · filed 2009-11-05 | $23.70M derived: sum of 4 quarters · filed 2011-02-18 | ||
| 2009-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29 | $5.00M 10-Q · filed 2010-07-29 | $4.80M 10-Q · filed 2009-08-04 | $2.70M derived: sum of 3 quarters · filed 2011-02-18 | $5.80M derived: sum of 4 quarters · filed 2011-02-18 | ||
| 2009-03-31 | $1.00M 10-Q · filed 2010-05-04 | -$1.30M derived: sum of 2 quarters · filed 2011-02-18 | $1.80M derived: sum of 3 quarters · filed 2011-02-18 | ||||
| 2008-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $800.00K derived: sum of 2 quarters · filed 2011-02-18 | $53.00M 10-K · filed 2011-02-18 | ||||
| 2008-09-27 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05 | $55.30M 10-Q · filed 2009-11-05 | |||||
| 2008-06-28 | $52.20M 10-Q · filed 2009-08-04 | ||||||
| 2007-12-29 | $98.00M 10-K · filed 2010-02-26 |
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