CORECIVIC, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
CORECIVIC, INC. (CXW) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $1.48 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-02-25
- CORECIVIC, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was -$13.00K.
- CORECIVIC, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $1.47M, a 2616.67% increase year-over-year.
- CORECIVIC, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $9.00K, a 90.63% decline year-over-year.
- CORECIVIC, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $16.00K, a 95.78% decline year-over-year.
- CORECIVIC, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $1.48M, a 181.71% increase from fiscal 2015.
- CORECIVIC, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $525.00K, a 21.05% decline from fiscal 2014.
- CORECIVIC, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $665.00K, a 89.46% increase from fiscal 2013.
- CORECIVIC, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $351.00K, a 87.04% 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 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $1.45M derived: sum of 2 quarters · filed 2019-02-25 | $1.46M derived: sum of 3 quarters · filed 2019-02-25 | $1.48M 10-K · filed 2019-02-25 |
| 2016-09-30 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $1.48M derived: sum of 2 quarters · filed 2017-11-08 | $1.49M 10-Q · filed 2017-11-08 | $1.49M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $25.00K 10-Q · filed 2017-08-08 | $21.00K derived: sum of 3 quarters · filed 2018-02-22 | $75.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $16.00K 10-Q · filed 2017-05-04 | $12.00K derived: sum of 2 quarters · filed 2018-02-22 | $66.00K derived: sum of 3 quarters · filed 2018-02-22 | $162.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $50.00K derived: sum of 2 quarters · filed 2018-02-22 | $146.00K derived: sum of 3 quarters · filed 2018-02-22 | $525.00K 10-K · filed 2018-02-22 |
| 2015-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $150.00K derived: sum of 2 quarters · filed 2016-11-03 | $529.00K 10-Q · filed 2016-11-03 | $972.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $475.00K 10-Q · filed 2016-08-04 | $918.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.02M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $379.00K 10-Q · filed 2016-05-05 | $822.00K derived: sum of 2 quarters · filed 2017-02-23 | $927.00K derived: sum of 3 quarters · filed 2017-02-23 | $941.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $548.00K derived: sum of 2 quarters · filed 2017-02-23 | $562.00K derived: sum of 3 quarters · filed 2017-02-23 | $665.00K 10-K · filed 2017-02-23 |
| 2014-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $119.00K derived: sum of 2 quarters · filed 2015-11-05 | $222.00K 10-Q · filed 2015-11-05 | $533.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $117.00K 10-Q · filed 2015-08-06 | $428.00K derived: sum of 3 quarters · filed 2016-02-25 | $437.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $103.00K 10-Q · filed 2015-05-07 | $414.00K derived: sum of 2 quarters · filed 2016-02-25 | $423.00K derived: sum of 3 quarters · filed 2016-02-25 | $431.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $320.00K derived: sum of 2 quarters · filed 2016-02-25 | $328.00K derived: sum of 3 quarters · filed 2016-02-25 | $351.00K 10-K · filed 2016-02-25 |
| 2013-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $17.00K derived: sum of 2 quarters · filed 2014-11-05 | $40.00K 10-Q · filed 2014-11-05 | $457.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $31.00K 10-Q · filed 2014-08-07 | $448.00K derived: sum of 3 quarters · filed 2015-02-25 | $457.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $23.00K 10-Q · filed 2014-05-08 | $440.00K derived: sum of 2 quarters · filed 2015-02-25 | $449.00K derived: sum of 3 quarters · filed 2015-02-25 | $655.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $417.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $426.00K derived: sum of 2 quarters · filed 2015-02-25 | $632.00K derived: sum of 3 quarters · filed 2015-02-25 | $2.71M 10-K · filed 2015-02-25 |
| 2012-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $215.00K derived: sum of 2 quarters · filed 2013-11-07 | $2.29M 10-Q · filed 2013-11-07 | $2.36M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.28M 10-Q · filed 2013-08-08 | $2.35M derived: sum of 3 quarters · filed 2014-02-27 | $2.43M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $2.08M 10-Q · filed 2013-05-09 | $2.15M derived: sum of 2 quarters · filed 2014-02-27 | $2.23M derived: sum of 3 quarters · filed 2014-02-27 | $3.18M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $151.00K derived: sum of 2 quarters · filed 2014-02-27 | $1.10M derived: sum of 3 quarters · filed 2014-02-27 | $1.96M 10-K · filed 2014-02-27 |
| 2011-09-30 | $78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.03M derived: sum of 2 quarters · filed 2012-11-08 | $1.89M 10-Q · filed 2012-11-08 | $3.66M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | $951.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.81M 10-Q · filed 2012-08-09 | $3.58M derived: sum of 3 quarters · filed 2013-02-27 | $3.94M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $860.00K 10-Q · filed 2012-05-07 | $2.63M derived: sum of 2 quarters · filed 2013-02-27 | $2.99M derived: sum of 3 quarters · filed 2013-02-27 | $4.03M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $2.13M derived: sum of 2 quarters · filed 2013-02-27 | $3.17M derived: sum of 3 quarters · filed 2013-02-27 | $4.37M 10-K · filed 2013-02-27 |
| 2010-09-30 | $363.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $1.40M derived: sum of 2 quarters · filed 2011-11-04 | $2.60M 10-Q · filed 2011-11-04 | $7.23M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $2.24M 10-Q · filed 2011-08-05 | $6.87M derived: sum of 3 quarters · filed 2012-02-27 | $8.90M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | $1.21M 10-Q · filed 2011-05-06 | $5.83M derived: sum of 2 quarters · filed 2012-02-27 | $7.87M derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | $4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $6.66M derived: sum of 2 quarters · filed 2012-02-27 | $6.90M 10-K · filed 2012-02-27 | |
| 2009-09-30 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $2.27M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $236.00K 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | $9.04M 10-K · filed 2011-02-25 |
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