ICF International, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
ICF International, Inc. (ICFI) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $204.00 thousand for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-06.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-02-28
- ICF International, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $204.00K, a 75.30% decline year-over-year.
- ICF International, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-12-31 was $46.00K, a 95.03% decline year-over-year.
- ICF International, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-09-30 was $27.00K.
- ICF International, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-06-30 was $408.00K, a 44.26% decline year-over-year.
- ICF International, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $1.31M, a 63.11% decline from fiscal 2014.
- ICF International, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $3.54M, a 192.09% increase from fiscal 2013.
- ICF International, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $1.21M, a 50.87% increase from fiscal 2012.
- ICF International, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2012 was $804.00K, a 254.19% 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 |
|---|---|---|---|---|
| 2016-03-31 | $204.00K 10-Q · filed 2016-05-06 | $250.00K derived: sum of 2 quarters · filed 2018-02-28 | $277.00K derived: sum of 3 quarters · filed 2018-02-28 | $685.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $73.00K derived: sum of 2 quarters · filed 2018-02-28 | $481.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.31M 10-K · filed 2018-02-28 |
| 2015-09-30 | $27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $435.00K derived: sum of 2 quarters · filed 2016-11-02 | $1.26M 10-Q · filed 2016-11-02 | $2.19M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $408.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $1.23M 10-Q · filed 2016-08-03 | $2.16M derived: sum of 3 quarters · filed 2017-02-28 | $1.61M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $826.00K 10-Q · filed 2016-05-06 | $1.75M derived: sum of 2 quarters · filed 2017-02-28 | $1.20M derived: sum of 3 quarters · filed 2017-02-28 | $1.93M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $926.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $376.00K derived: sum of 2 quarters · filed 2017-02-28 | $1.11M derived: sum of 3 quarters · filed 2017-02-28 | $3.54M 10-K · filed 2017-02-28 |
| 2014-09-30 | -$550.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $182.00K derived: sum of 2 quarters · filed 2015-10-30 | $2.62M 10-Q · filed 2015-10-30 | $3.49M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-06-30 | $732.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $3.17M 10-Q · filed 2015-07-31 | $4.04M derived: sum of 3 quarters · filed 2016-03-08 | $4.35M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-03-31 | $2.44M 10-Q · filed 2015-05-08 | $3.31M derived: sum of 2 quarters · filed 2016-03-08 | $3.62M derived: sum of 3 quarters · filed 2016-03-08 | $3.45M derived: sum of 4 quarters · filed 2016-03-08 |
| 2013-12-31 | $875.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $1.19M derived: sum of 2 quarters · filed 2016-03-08 | $1.02M derived: sum of 3 quarters · filed 2016-03-08 | $1.21M 10-K · filed 2016-03-08 |
| 2013-09-30 | $312.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $141.00K derived: sum of 2 quarters · filed 2014-11-07 | $338.00K 10-Q · filed 2014-11-07 | $493.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $26.00K 10-Q · filed 2014-08-07 | $181.00K derived: sum of 3 quarters · filed 2015-02-27 | $182.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $197.00K 10-Q · filed 2014-05-08 | $352.00K derived: sum of 2 quarters · filed 2015-02-27 | $353.00K derived: sum of 3 quarters · filed 2015-02-27 | $515.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $156.00K derived: sum of 2 quarters · filed 2015-02-27 | $318.00K derived: sum of 3 quarters · filed 2015-02-27 | $804.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $163.00K derived: sum of 2 quarters · filed 2013-11-06 | $649.00K 10-Q · filed 2013-11-06 | $61.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $162.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $648.00K 10-Q · filed 2013-08-02 | $60.00K derived: sum of 3 quarters · filed 2014-02-28 | -$36.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $486.00K 10-Q · filed 2013-05-06 | -$102.00K derived: sum of 2 quarters · filed 2014-02-28 | -$198.00K derived: sum of 3 quarters · filed 2014-02-28 | -$236.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$588.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$684.00K derived: sum of 2 quarters · filed 2014-02-28 | -$722.00K derived: sum of 3 quarters · filed 2014-02-28 | $227.00K 10-K · filed 2014-02-28 |
| 2011-09-30 | -$96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$134.00K derived: sum of 2 quarters · filed 2012-11-05 | $815.00K 10-Q · filed 2012-11-05 | $945.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | -$38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $911.00K 10-Q · filed 2012-08-06 | $1.04M derived: sum of 3 quarters · filed 2013-03-01 | $1.22M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $949.00K 10-Q · filed 2012-05-04 | $1.08M derived: sum of 2 quarters · filed 2013-03-01 | $1.26M derived: sum of 3 quarters · filed 2013-03-01 | |
| 2010-12-31 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $308.00K derived: sum of 2 quarters · filed 2013-03-01 | $914.00K 10-K · filed 2013-03-01 | |
| 2010-09-30 | $178.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $784.00K 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | $606.00K 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | $3.11M 10-K · filed 2012-03-02 |
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