HUNTINGTON INGALLS INDUSTRIES, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $33.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2017-02-16.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-02-16
- HUNTINGTON INGALLS INDUSTRIES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-12-31 was $22.00M, a 8.33% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-09-30 was -$2.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-03-31 was $13.00M, a 550.00% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $33.00M, a 15.38% decline from fiscal 2014.
- HUNTINGTON INGALLS INDUSTRIES, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $39.00M, a 62.50% increase from fiscal 2013.
- HUNTINGTON INGALLS INDUSTRIES, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $24.00M.
| 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 |
|---|---|---|---|---|
| 2015-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $20.00M derived: sum of 2 quarters · filed 2017-02-16 | $20.00M derived: sum of 3 quarters · filed 2017-02-16 | $33.00M 10-K · filed 2017-02-16 |
| 2015-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$2.00M derived: sum of 2 quarters · filed 2015-11-05 | $11.00M 10-Q · filed 2015-11-05 | $35.00M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $13.00M 10-Q · filed 2015-08-06 | $37.00M derived: sum of 3 quarters · filed 2017-02-16 | $37.00M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-03-31 | $13.00M 10-Q · filed 2015-05-07 | $37.00M derived: sum of 2 quarters · filed 2017-02-16 | $37.00M derived: sum of 3 quarters · filed 2017-02-16 | $50.00M derived: sum of 4 quarters · filed 2017-02-16 |
| 2014-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $24.00M derived: sum of 2 quarters · filed 2017-02-16 | $37.00M derived: sum of 3 quarters · filed 2017-02-16 | $39.00M 10-K · filed 2017-02-16 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $13.00M derived: sum of 2 quarters · filed 2015-11-05 | $15.00M 10-Q · filed 2015-11-05 | $34.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $15.00M 10-Q · filed 2015-08-06 | $34.00M derived: sum of 3 quarters · filed 2016-02-18 | $36.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-31 | $2.00M 10-Q · filed 2015-05-07 | $21.00M derived: sum of 2 quarters · filed 2016-02-18 | $23.00M derived: sum of 3 quarters · filed 2016-02-18 | $23.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $21.00M derived: sum of 2 quarters · filed 2016-02-18 | $21.00M derived: sum of 3 quarters · filed 2016-02-18 | $24.00M 10-K · filed 2016-02-18 |
| 2013-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.00M derived: sum of 2 quarters · filed 2014-11-06 | $5.00M 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $3.00M 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | $3.00M 10-Q · filed 2014-05-08 |
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