Groupon, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Groupon, Inc. (GRPN) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $7.63 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-12.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2016-02-12
- Groupon, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-12-31 was $1.43M, a 58.00% decline year-over-year.
- Groupon, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-09-30 was -$28.00K, a 101.06% decline year-over-year.
- Groupon, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-06-30 was $3.33M, a 18.32% decline year-over-year.
- Groupon, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-03-31 was $2.90M, a 50.54% decline year-over-year.
- Groupon, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $7.63M, a 52.26% decline from fiscal 2014.
- Groupon, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $15.98M, a 21.87% decline from fiscal 2013.
- Groupon, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $20.45M, a 24.31% decline from fiscal 2012.
- Groupon, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2012 was $27.02M, a 165.50% increase from fiscal 2011.
| 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 | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $1.40M derived: sum of 2 quarters · filed 2016-02-12 | $4.73M derived: sum of 3 quarters · filed 2016-02-12 | $7.63M 10-K · filed 2016-02-12 | |
| 2015-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $3.30M derived: sum of 2 quarters · filed 2015-11-04 | $6.20M 10-Q · filed 2015-11-04 | $9.61M derived: sum of 4 quarters · filed 2016-02-12 | |
| 2015-06-30 | $3.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $6.23M 10-Q · filed 2015-08-07 | $9.63M derived: sum of 3 quarters · filed 2016-02-12 | $12.27M derived: sum of 4 quarters · filed 2016-02-12 | |
| 2015-03-31 | $2.90M 10-Q · filed 2015-05-06 | $6.30M derived: sum of 2 quarters · filed 2016-02-12 | $8.94M derived: sum of 3 quarters · filed 2016-02-12 | $13.02M derived: sum of 4 quarters · filed 2016-02-12 | |
| 2014-12-31 | $3.41M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $6.05M derived: sum of 2 quarters · filed 2016-02-12 | $10.13M derived: sum of 3 quarters · filed 2016-02-12 | $15.98M 10-K · filed 2016-02-12 | |
| 2014-09-30 | $2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $6.72M derived: sum of 2 quarters · filed 2015-11-04 | $12.57M 10-Q · filed 2015-11-04 | $20.91M derived: sum of 4 quarters · filed 2016-02-12 | |
| 2014-06-30 | $4.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $9.93M 10-Q · filed 2015-08-07 | $18.27M derived: sum of 3 quarters · filed 2016-02-12 | $26.62M derived: sum of 4 quarters · filed 2016-02-12 | |
| 2014-03-31 | $5.86M 10-Q · filed 2015-05-06 | $14.19M derived: sum of 2 quarters · filed 2016-02-12 | $22.54M derived: sum of 3 quarters · filed 2016-02-12 | $25.48M derived: sum of 4 quarters · filed 2016-02-12 | |
| 2013-12-31 | $8.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $16.69M derived: sum of 2 quarters · filed 2016-02-12 | $19.62M derived: sum of 3 quarters · filed 2016-02-12 | $20.45M 10-K · filed 2016-02-12 | |
| 2013-09-30 | $8.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $11.28M derived: sum of 2 quarters · filed 2014-10-31 | $12.12M 10-Q · filed 2014-10-31 | $14.52M derived: sum of 4 quarters · filed 2015-02-13 | |
| 2013-06-30 | $2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $3.77M 10-Q · filed 2014-08-06 | $6.17M derived: sum of 3 quarters · filed 2015-02-13 | $9.04M derived: sum of 4 quarters · filed 2015-02-13 | |
| 2013-03-31 | $832.00K 10-Q · filed 2014-05-07 | $3.23M derived: sum of 2 quarters · filed 2015-02-13 | $6.11M derived: sum of 3 quarters · filed 2015-02-13 | $24.97M derived: sum of 4 quarters · filed 2015-02-13 | |
| 2012-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $5.27M derived: sum of 2 quarters · filed 2015-02-13 | $24.14M derived: sum of 3 quarters · filed 2015-02-13 | $27.02M 10-K · filed 2015-02-13 | |
| 2012-09-30 | $2.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $21.74M derived: sum of 2 quarters · filed 2013-11-08 | $24.62M 10-Q · filed 2013-11-08 | $23.48M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $18.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $21.75M 10-Q · filed 2013-08-08 | $20.61M derived: sum of 3 quarters · filed 2014-02-21 | $28.40M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | $2.88M 10-Q · filed 2013-05-09 | $1.74M derived: sum of 2 quarters · filed 2014-02-21 | $9.53M derived: sum of 3 quarters · filed 2014-02-21 | ||
| 2011-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $6.65M derived: sum of 2 quarters · filed 2014-02-21 | $10.18M 10-K · filed 2014-02-21 | $10.18K 10-K · filed 2012-03-30 | |
| 2011-09-30 | $7.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $11.32M 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $3.53M 10-Q · filed 2012-08-14 | ||||
| 2010-12-31 | $32.00K 10-K · filed 2013-02-27 | $32.00 10-K · filed 2012-03-30 | |||
| 2009-12-31 | $143.00 10-K · filed 2012-03-30 |
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