EXPEDIA GROUP, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
EXPEDIA GROUP, INC. (EXPE) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-09.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-02-09
- EXPEDIA GROUP, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- EXPEDIA GROUP, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $9.06M, a 9.93% decline year-over-year.
- EXPEDIA GROUP, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-12-31 was $5.39M, a 72.77% decline year-over-year.
- EXPEDIA GROUP, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-09-30 was $16.38M, a 49.46% increase year-over-year.
- EXPEDIA GROUP, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00.
- EXPEDIA GROUP, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- EXPEDIA GROUP, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $90.86M, a 56.23% increase from fiscal 2014.
- EXPEDIA GROUP, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $58.16M, a 46.84% increase from fiscal 2013.
| 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 | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-09 | |||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $0.00 10-K · filed 2018-02-09 | ||||||
| 2016-09-30 | $0.00 10-Q · filed 2016-10-28 | |||||||
| 2016-03-31 | $9.06M 10-Q · filed 2016-04-29 | $14.45M derived: sum of 2 quarters · filed 2018-02-09 | $30.83M derived: sum of 3 quarters · filed 2018-02-09 | $89.86M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | $5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $21.77M derived: sum of 2 quarters · filed 2018-02-09 | $80.80M derived: sum of 3 quarters · filed 2018-02-09 | $90.86M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | $16.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $75.40M derived: sum of 2 quarters · filed 2016-10-28 | $85.46M 10-Q · filed 2016-10-28 | $105.27M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-06-30 | $59.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $69.08M 10-Q · filed 2016-07-29 | $88.89M derived: sum of 3 quarters · filed 2017-02-10 | $99.85M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-03-31 | $10.06M 10-Q · filed 2016-04-29 | $29.86M derived: sum of 2 quarters · filed 2017-02-10 | $40.82M derived: sum of 3 quarters · filed 2017-02-10 | $46.43M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | $19.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $30.76M derived: sum of 2 quarters · filed 2017-02-10 | $36.37M derived: sum of 3 quarters · filed 2017-02-10 | $58.16M 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | $10.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $16.57M derived: sum of 2 quarters · filed 2015-10-30 | $38.35M 10-Q · filed 2015-10-30 | $44.59M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | $5.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $27.39M 10-Q · filed 2015-07-31 | $33.63M derived: sum of 3 quarters · filed 2016-02-11 | $38.17M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | $21.78M 10-Q · filed 2015-05-01 | $28.02M derived: sum of 2 quarters · filed 2016-02-11 | $32.56M derived: sum of 3 quarters · filed 2016-02-11 | $42.01M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | $6.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $10.78M derived: sum of 2 quarters · filed 2016-02-11 | $20.23M derived: sum of 3 quarters · filed 2016-02-11 | $39.61M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | $4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $13.99M derived: sum of 2 quarters · filed 2014-10-31 | $33.37M 10-Q · filed 2014-10-31 | $46.03M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | $9.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $28.83M 10-Q · filed 2014-08-01 | $41.49M derived: sum of 3 quarters · filed 2014-08-01 | $53.01M derived: sum of 4 quarters · filed 2014-08-01 | ||||
| 2013-03-31 | $19.38M 10-Q · filed 2014-05-02 | $32.05M derived: sum of 2 quarters · filed 2014-05-02 | $43.56M derived: sum of 3 quarters · filed 2014-05-02 | $52.99M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-12-31 | $12.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $24.18M derived: sum of 2 quarters · filed 2014-02-07 | $33.61M derived: sum of 3 quarters · filed 2014-02-07 | $41.10M 8-K · filed 2015-11-16 | ||||
| 2012-09-30 | $11.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $20.94M derived: sum of 2 quarters · filed 2013-10-31 | $28.43M 10-Q · filed 2013-10-31 | $30.46M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | $9.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $16.92M 10-Q · filed 2013-07-26 | $18.95M derived: sum of 3 quarters · filed 2014-02-07 | $20.58M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | $7.49M 10-Q · filed 2013-04-26 | $9.52M derived: sum of 2 quarters · filed 2014-02-07 | $11.15M derived: sum of 3 quarters · filed 2014-02-07 | $13.68M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | $2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $3.66M derived: sum of 2 quarters · filed 2014-02-07 | $6.18M derived: sum of 3 quarters · filed 2014-02-07 | $7.27M 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | $1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $4.15M derived: sum of 2 quarters · filed 2012-10-26 | $5.24M 10-Q · filed 2012-10-26 | $6.89M 10-Q · filed 2011-11-07 | $5.71M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2011-06-30 | $2.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $3.61M 10-Q · filed 2012-07-27 | $5.04M 10-Q · filed 2011-07-29 | $4.08M derived: sum of 3 quarters · filed 2013-02-06 | $5.50M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2011-03-31 | $1.09M 10-Q · filed 2012-04-27 | $2.02M 10-Q · filed 2011-04-29 | $1.55M derived: sum of 2 quarters · filed 2013-02-06 | $2.97M derived: sum of 3 quarters · filed 2013-02-06 | $3.83M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2010-12-31 | $465.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-06 | $1.89M derived: sum of 2 quarters · filed 2013-02-06 | $2.75M derived: sum of 3 quarters · filed 2013-02-06 | $6.94M 10-K · filed 2013-02-06 | $8.75M 10-K · filed 2011-02-11 | |||
| 2010-09-30 | $1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $2.28M derived: sum of 2 quarters · filed 2011-11-07 | $6.47M 10-Q · filed 2011-11-07 | $7.66M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-06-30 | $860.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $5.05M 10-Q · filed 2011-07-29 | $6.23M derived: sum of 3 quarters · filed 2012-02-10 | $6.47M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-03-31 | $4.19M 10-Q · filed 2011-04-29 | $5.37M derived: sum of 2 quarters · filed 2012-02-10 | $5.61M derived: sum of 3 quarters · filed 2012-02-10 | |||||
| 2009-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | $1.42M derived: sum of 2 quarters · filed 2012-02-10 | $1.43M 10-K · filed 2012-02-10 | $1.54M 10-K · filed 2011-02-11 | ||||
| 2009-09-30 | $238.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $251.00K 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | $13.00K 10-Q · filed 2010-07-30 | |||||||
| 2008-12-31 | $3.19M 10-K · filed 2011-02-11 |