DXP Enterprises, Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
DXP Enterprises, Inc. (DXPE) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-08.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-03-08
- DXP Enterprises, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-12-31 was $0.00.
- DXP Enterprises, 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.
- DXP Enterprises, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-06-30 was $0.00.
- DXP Enterprises, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-03-31 was $0.00.
- DXP Enterprises, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00.
- DXP Enterprises, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00.
- DXP Enterprises, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was -$619.00K.
- DXP Enterprises, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| 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 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 |
|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-08 | |||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $0.00 derived: sum of 2 quarters · filed 2019-03-08 | $0.00 derived: sum of 3 quarters · filed 2019-03-08 | $0.00 10-K · filed 2019-03-08 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | -$1.24M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $0.00 10-Q · filed 2017-07-27 | -$1.24M derived: sum of 3 quarters · filed 2019-03-08 | -$54.00K derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-15 | -$1.24M derived: sum of 2 quarters · filed 2019-03-08 | -$54.00K derived: sum of 3 quarters · filed 2019-03-08 | -$58.00K derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2016-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$54.00K derived: sum of 2 quarters · filed 2019-03-08 | -$58.00K derived: sum of 3 quarters · filed 2019-03-08 | -$619.00K 10-K · filed 2019-03-08 | ||
| 2016-09-30 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.18M derived: sum of 2 quarters · filed 2017-11-09 | $619.00K 10-Q · filed 2017-11-09 | -$619.00K 10-Q · filed 2016-11-14 | $652.00K derived: sum of 4 quarters · filed 2018-05-23 | |
| 2016-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$565.00K 10-Q · filed 2017-07-27 | -$532.00K derived: sum of 3 quarters · filed 2018-05-23 | -$555.00K derived: sum of 4 quarters · filed 2018-05-23 | ||
| 2016-03-31 | -$561.00K 10-Q · filed 2017-05-15 | -$528.00K derived: sum of 2 quarters · filed 2018-05-23 | -$551.00K derived: sum of 3 quarters · filed 2018-05-23 | -$515.00K derived: sum of 4 quarters · filed 2018-05-23 | ||
| 2015-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-23 | $10.00K derived: sum of 2 quarters · filed 2018-05-23 | $46.00K derived: sum of 3 quarters · filed 2018-05-23 | $0.00 10-K · filed 2018-05-23 | ||
| 2015-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $13.00K derived: sum of 2 quarters · filed 2016-11-14 | -$33.00K 10-Q · filed 2016-11-14 | $161.00K derived: sum of 4 quarters · filed 2017-03-31 | ||
| 2015-06-30 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$10.00K 10-Q · filed 2016-08-15 | $184.00K derived: sum of 3 quarters · filed 2017-03-31 | $208.00K derived: sum of 4 quarters · filed 2017-03-31 | ||
| 2015-03-31 | -$46.00K 10-Q · filed 2016-05-13 | $148.00K derived: sum of 2 quarters · filed 2017-03-31 | $172.00K derived: sum of 3 quarters · filed 2017-03-31 | $277.00K derived: sum of 4 quarters · filed 2017-03-31 | ||
| 2014-12-31 | $194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $218.00K derived: sum of 2 quarters · filed 2017-03-31 | $323.00K derived: sum of 3 quarters · filed 2017-03-31 | $960.00K 10-K · filed 2017-03-31 | ||
| 2014-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $129.00K derived: sum of 2 quarters · filed 2015-11-09 | $766.00K 10-Q · filed 2015-11-09 | $1.15M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $742.00K 10-Q · filed 2015-08-10 | $1.13M derived: sum of 3 quarters · filed 2016-02-29 | $1.16M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $637.00K 10-Q · filed 2015-05-11 | $1.02M derived: sum of 2 quarters · filed 2016-02-29 | $1.05M derived: sum of 3 quarters · filed 2016-02-29 | $1.22M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | $386.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $418.00K derived: sum of 2 quarters · filed 2016-02-29 | $585.00K derived: sum of 3 quarters · filed 2016-02-29 | $958.00K 10-K · filed 2016-02-29 | ||
| 2013-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $199.00K derived: sum of 2 quarters · filed 2014-11-07 | $572.00K 10-Q · filed 2014-11-07 | $740.00K derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-06-30 | $167.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $540.00K 10-Q · filed 2014-08-07 | $708.00K derived: sum of 3 quarters · filed 2015-03-16 | $972.00K derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | $373.00K 10-Q · filed 2014-05-12 | $541.00K derived: sum of 2 quarters · filed 2015-03-16 | $805.00K derived: sum of 3 quarters · filed 2015-03-16 | $890.00K derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2012-12-31 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $432.00K derived: sum of 2 quarters · filed 2015-03-16 | $517.00K derived: sum of 3 quarters · filed 2015-03-16 | $680.00K 10-K · filed 2015-03-16 | ||
| 2012-09-30 | $264.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $349.00K derived: sum of 2 quarters · filed 2013-11-04 | $512.00K 10-Q · filed 2013-11-04 | $516.00K derived: sum of 4 quarters · filed 2014-03-11 | ||
| 2012-06-30 | $85.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $248.00K 10-Q · filed 2013-08-08 | $252.00K derived: sum of 3 quarters · filed 2014-03-11 | $349.00K derived: sum of 4 quarters · filed 2014-03-11 | ||
| 2012-03-31 | $163.00K 10-Q · filed 2013-05-08 | $167.00K derived: sum of 2 quarters · filed 2014-03-11 | $264.00K derived: sum of 3 quarters · filed 2014-03-11 | $264.00K derived: sum of 4 quarters · filed 2014-03-11 | ||
| 2011-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $101.00K derived: sum of 2 quarters · filed 2014-03-11 | $101.00K derived: sum of 3 quarters · filed 2014-03-11 | $198.00K 10-K · filed 2014-03-11 | ||
| 2011-09-30 | $97.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-07 | $97.00K derived: sum of 2 quarters · filed 2012-11-07 | $194.00K 10-Q · filed 2012-11-07 | $1.00K derived: sum of 4 quarters · filed 2013-03-11 | ||
| 2011-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | $97.00K 10-Q/A · filed 2012-09-07 | -$97.00K 10-Q · filed 2011-07-27 | -$96.00K derived: sum of 3 quarters · filed 2013-03-11 | $562.00K derived: sum of 4 quarters · filed 2013-03-11 | |
| 2011-03-31 | $97.00K 10-Q · filed 2012-05-09 | -$96.00K derived: sum of 2 quarters · filed 2013-03-11 | $562.00K derived: sum of 3 quarters · filed 2013-03-11 | |||
| 2010-12-31 | -$193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $465.00K derived: sum of 2 quarters · filed 2013-03-11 | $215.00K 10-K · filed 2013-03-11 | |||
| 2010-09-30 | $658.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $408.00K 10-Q · filed 2011-11-01 | ||||
| 2010-06-30 | -$250.00K 10-Q · filed 2011-07-27 | |||||
| 2009-12-31 | $266.00K 10-K · filed 2012-03-09 |
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