GENTEX CORPORATION Excess Tax Benefit from Share-based Compensation, Operating Activities
GENTEX CORPORATION (GNTX) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $5.58 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-22.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-02-22
- GENTEX CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $2.19M, a 414.27% increase year-over-year.
- GENTEX CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $1.73M, a 121.49% increase year-over-year.
- GENTEX CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $1.23M, a 121.72% increase year-over-year.
- GENTEX CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $427.36K, a 60.20% decline year-over-year.
- GENTEX CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $5.58M, a 96.76% increase from fiscal 2015.
- GENTEX CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $2.84M, a 48.43% decline from fiscal 2014.
- GENTEX CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $5.50M, a 23.79% increase from fiscal 2013.
- GENTEX CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $4.45M, a 444.97% increase from fiscal 2012.
| 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 12 month |
|---|---|---|---|---|
| 2016-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $3.92M derived: sum of 2 quarters · filed 2017-02-22 | $5.16M derived: sum of 3 quarters · filed 2017-02-22 | $5.58M 10-K · filed 2017-02-22 |
| 2016-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $2.96M derived: sum of 2 quarters · filed 2016-11-04 | $3.39M 10-Q · filed 2016-11-04 | $3.82M derived: sum of 4 quarters · filed 2017-02-22 |
| 2016-06-30 | $1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.66M 10-Q · filed 2016-08-05 | $2.08M derived: sum of 3 quarters · filed 2017-02-22 | $2.87M derived: sum of 4 quarters · filed 2017-02-22 |
| 2016-03-31 | $427.36K 10-Q · filed 2016-05-05 | $853.51K derived: sum of 2 quarters · filed 2017-02-22 | $1.64M derived: sum of 3 quarters · filed 2017-02-22 | $2.19M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-12-31 | $426.14K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $1.21M derived: sum of 2 quarters · filed 2017-02-22 | $1.76M derived: sum of 3 quarters · filed 2017-02-22 | $2.84M 10-K · filed 2017-02-22 |
| 2015-09-30 | $782.42K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.34M derived: sum of 2 quarters · filed 2016-11-04 | $2.41M 10-Q · filed 2016-11-04 | $5.30M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | $555.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.63M 10-Q · filed 2016-08-05 | $4.52M derived: sum of 3 quarters · filed 2017-02-22 | $5.73M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | $1.07M 10-Q · filed 2016-05-05 | $3.96M derived: sum of 2 quarters · filed 2017-02-22 | $5.17M derived: sum of 3 quarters · filed 2017-02-22 | $5.87M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $4.10M derived: sum of 2 quarters · filed 2017-02-22 | $4.80M derived: sum of 3 quarters · filed 2017-02-22 | $5.50M 10-K · filed 2017-02-22 |
| 2014-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.91M derived: sum of 2 quarters · filed 2015-11-05 | $2.62M 10-Q · filed 2015-11-05 | $4.79M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-06-30 | $701.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.40M 10-Q · filed 2015-08-05 | $3.57M derived: sum of 3 quarters · filed 2016-02-23 | $4.35M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-31 | $702.58K 10-Q · filed 2015-05-05 | $2.87M derived: sum of 2 quarters · filed 2016-02-23 | $3.65M derived: sum of 3 quarters · filed 2016-02-23 | $4.81M derived: sum of 4 quarters · filed 2016-02-23 |
| 2013-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $2.95M derived: sum of 2 quarters · filed 2016-02-23 | $4.10M derived: sum of 3 quarters · filed 2016-02-23 | $4.45M 10-K · filed 2016-02-23 |
| 2013-09-30 | $779.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.93M derived: sum of 2 quarters · filed 2014-11-10 | $2.28M 10-Q · filed 2014-11-10 | $2.45M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-06-30 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $1.50M 10-Q · filed 2014-08-07 | $1.67M derived: sum of 3 quarters · filed 2015-02-23 | $1.72M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-03-31 | $341.23K 10-Q · filed 2014-05-07 | $515.80K derived: sum of 2 quarters · filed 2015-02-23 | $570.34K derived: sum of 3 quarters · filed 2015-02-23 | $838.76K derived: sum of 4 quarters · filed 2015-02-23 |
| 2012-12-31 | $174.58K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $229.12K derived: sum of 2 quarters · filed 2015-02-23 | $497.54K derived: sum of 3 quarters · filed 2015-02-23 | $815.65K 10-K · filed 2015-02-23 |
| 2012-09-30 | $54.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $322.96K derived: sum of 2 quarters · filed 2013-11-12 | $641.07K 10-Q · filed 2013-11-12 | $2.64M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $268.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $586.53K 10-Q · filed 2013-08-02 | $2.59M derived: sum of 3 quarters · filed 2014-02-26 | $3.35M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $318.12K 10-Q · filed 2013-05-06 | $2.32M derived: sum of 2 quarters · filed 2014-02-26 | $3.08M derived: sum of 3 quarters · filed 2014-02-26 | $4.43M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $2.76M derived: sum of 2 quarters · filed 2014-02-26 | $4.12M derived: sum of 3 quarters · filed 2014-02-26 | $5.36M 10-K · filed 2014-02-26 |
| 2011-09-30 | $762.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $2.12M derived: sum of 2 quarters · filed 2012-11-01 | $3.36M 10-Q · filed 2012-11-01 | $5.80M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $2.60M 10-Q · filed 2012-08-02 | $5.03M derived: sum of 3 quarters · filed 2013-02-20 | $5.12M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-03-31 | $1.25M 10-Q · filed 2012-05-02 | $3.68M derived: sum of 2 quarters · filed 2013-02-20 | $3.77M derived: sum of 3 quarters · filed 2013-02-20 | $3.99M derived: sum of 4 quarters · filed 2013-02-20 |
| 2010-12-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $2.52M derived: sum of 2 quarters · filed 2013-02-20 | $2.74M derived: sum of 3 quarters · filed 2013-02-20 | $3.02M 10-K · filed 2013-02-20 |
| 2010-09-30 | $88.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $309.61K derived: sum of 2 quarters · filed 2011-11-03 | $585.95K 10-Q · filed 2011-11-03 | $617.91K derived: sum of 4 quarters · filed 2012-02-22 |
| 2010-06-30 | $221.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $497.44K 10-Q · filed 2011-08-04 | $529.39K derived: sum of 3 quarters · filed 2012-02-22 | $529.39K derived: sum of 4 quarters · filed 2012-02-22 |
| 2010-03-31 | $276.34K 10-Q · filed 2011-05-03 | $308.29K derived: sum of 2 quarters · filed 2012-02-22 | $308.29K derived: sum of 3 quarters · filed 2012-02-22 | |
| 2009-12-31 | $31.95K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $31.95K derived: sum of 2 quarters · filed 2012-02-22 | $31.95K 10-K · filed 2012-02-22 | |
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $0.00 10-Q · filed 2010-11-02 | ||
| 2009-06-30 | $0.00 10-Q · filed 2010-08-03 | |||
| 2008-12-31 | $62.65K 10-K · filed 2011-02-22 |
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