ICON plc Excess Tax Benefit from Share-based Compensation, Financing Activities
ICON plc (ICLR) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2018-12-31, per its 20-F filed 2019-03-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-03-01
- ICON plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $1.02M.
- ICON plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $3.04M, a 452.27% increase year-over-year.
- ICON plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was -$1.90M, a 452.41% decline year-over-year.
- ICON plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $4.24M, a 120.54% increase year-over-year.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $0.00 20-F · filed 2019-03-01 | |||
| 2017-12-31 | $0.00 20-F · filed 2019-03-01 | |||
| 2016-12-31 | $1.02M derived: 20-F 12 month − 6-K 9 month · filed 2019-03-01 | $4.06M derived: sum of 2 quarters · filed 2019-03-01 | $2.16M derived: sum of 3 quarters · filed 2019-03-01 | $6.40M 20-F · filed 2019-03-01 |
| 2016-09-30 | $3.04M derived: 6-K 9 month − 6-K 6 month · filed 2017-10-26 | $1.14M derived: sum of 2 quarters · filed 2017-10-26 | $5.38M 6-K · filed 2017-10-26 | $4.27M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$1.90M derived: 6-K 6 month − 6-K 3 month · filed 2017-07-27 | $2.34M 6-K · filed 2017-07-27 | $1.23M derived: sum of 3 quarters · filed 2018-02-28 | $1.78M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $4.24M 6-K · filed 2017-04-27 | $3.13M derived: sum of 2 quarters · filed 2018-02-28 | $3.68M derived: sum of 3 quarters · filed 2018-02-28 | $4.22M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$1.11M derived: 20-F 12 month − 6-K 9 month · filed 2018-02-28 | -$558.00K derived: sum of 2 quarters · filed 2018-02-28 | -$18.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.91M 20-F · filed 2018-02-28 |
| 2015-09-30 | $551.00K derived: 6-K 9 month − 6-K 6 month · filed 2016-10-24 | $1.09M derived: sum of 2 quarters · filed 2016-10-24 | $3.01M 6-K · filed 2016-10-24 | $3.63M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $540.00K derived: 6-K 6 month − 6-K 3 month · filed 2016-07-26 | $2.46M 6-K · filed 2016-07-26 | $3.08M derived: sum of 3 quarters · filed 2017-02-28 | $4.10M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $1.92M 6-K · filed 2016-05-04 | $2.54M derived: sum of 2 quarters · filed 2017-02-28 | $3.56M derived: sum of 3 quarters · filed 2017-02-28 | $3.60M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $615.00K derived: 20-F 12 month − 6-K 9 month · filed 2017-02-28 | $1.63M derived: sum of 2 quarters · filed 2017-02-28 | $1.68M derived: sum of 3 quarters · filed 2017-02-28 | $2.40M 20-F · filed 2017-02-28 |
| 2014-09-30 | $1.02M derived: 6-K 9 month − 6-K 6 month · filed 2015-11-06 | $1.06M derived: sum of 2 quarters · filed 2015-11-06 | $1.79M 6-K · filed 2015-11-06 | $3.04M derived: sum of 4 quarters · filed 2016-03-23 |
| 2014-06-30 | $45.00K derived: 6-K 6 month − 6-K 3 month · filed 2015-08-06 | $771.00K 6-K · filed 2015-08-06 | $2.02M derived: sum of 3 quarters · filed 2016-03-23 | $2.23M derived: sum of 4 quarters · filed 2016-03-23 |
| 2014-03-31 | $726.00K 6-K · filed 2015-05-15 | $1.98M derived: sum of 2 quarters · filed 2016-03-23 | $2.18M derived: sum of 3 quarters · filed 2016-03-23 | $2.13M derived: sum of 4 quarters · filed 2016-03-23 |
| 2013-12-31 | $1.25M derived: 20-F 12 month − 6-K 9 month · filed 2016-03-23 | $1.46M derived: sum of 2 quarters · filed 2016-03-23 | $1.40M derived: sum of 3 quarters · filed 2016-03-23 | $1.65M 20-F · filed 2016-03-23 |
| 2013-09-30 | $204.00K derived: 6-K 9 month − 6-K 6 month · filed 2014-10-29 | $146.00K derived: sum of 2 quarters · filed 2014-10-29 | $397.00K 6-K · filed 2014-10-29 | $819.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | -$58.00K derived: 6-K 6 month − 6-K 3 month · filed 2014-08-14 | $193.00K 6-K · filed 2014-08-14 | $615.00K derived: sum of 3 quarters · filed 2015-03-12 | $527.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $251.00K 6-K · filed 2014-05-14 | $673.00K derived: sum of 2 quarters · filed 2015-03-12 | $585.00K derived: sum of 3 quarters · filed 2015-03-12 | $1.13M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | $422.00K derived: 20-F 12 month − 6-K 9 month · filed 2015-03-12 | $334.00K derived: sum of 2 quarters · filed 2015-03-12 | $882.00K derived: sum of 3 quarters · filed 2015-03-12 | $1.27M 20-F · filed 2015-03-12 |
| 2012-09-30 | -$88.00K derived: 6-K 9 month − 6-K 6 month · filed 2013-11-07 | $460.00K derived: sum of 2 quarters · filed 2013-11-07 | $852.00K 6-K · filed 2013-11-07 | $1.06M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | $548.00K derived: 6-K 6 month − 6-K 3 month · filed 2013-08-02 | $940.00K 6-K · filed 2013-08-02 | $1.15M derived: sum of 3 quarters · filed 2014-03-12 | $1.34M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | $392.00K 6-K · filed 2013-05-02 | $599.00K derived: sum of 2 quarters · filed 2014-03-12 | $788.00K derived: sum of 3 quarters · filed 2014-03-12 | $775.00K derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | $207.00K derived: 20-F 12 month − 6-K 9 month · filed 2014-03-12 | $396.00K derived: sum of 2 quarters · filed 2014-03-12 | $383.00K derived: sum of 3 quarters · filed 2014-03-12 | $681.00K 20-F · filed 2014-03-12 |
| 2011-09-30 | $189.00K derived: 6-K 9 month − 6-K 6 month · filed 2012-11-26 | $176.00K derived: sum of 2 quarters · filed 2012-11-26 | $474.00K 6-K · filed 2012-11-26 | $571.00K derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-06-30 | -$13.00K derived: 6-K 6 month − 6-K 3 month · filed 2012-08-03 | $285.00K 6-K · filed 2012-08-03 | $382.00K derived: sum of 3 quarters · filed 2013-03-06 | $451.00K derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-03-31 | $298.00K 6-K · filed 2012-04-26 | $395.00K derived: sum of 2 quarters · filed 2013-03-06 | $464.00K derived: sum of 3 quarters · filed 2013-03-06 | $1.49M derived: sum of 4 quarters · filed 2013-03-06 |
| 2010-12-31 | $97.00K derived: 20-F 12 month − 6-K 9 month · filed 2013-03-06 | $166.00K derived: sum of 2 quarters · filed 2013-03-06 | $1.19M derived: sum of 3 quarters · filed 2013-03-06 | $2.35M 20-F · filed 2013-03-06 |
| 2010-09-30 | $69.00K derived: 6-K 9 month − 6-K 6 month · filed 2011-11-10 | $1.09M derived: sum of 2 quarters · filed 2011-11-10 | $2.25M 6-K · filed 2011-11-10 | |
| 2010-06-30 | $1.02M derived: 6-K 6 month − 6-K 3 month · filed 2011-07-22 | $2.18M 6-K · filed 2011-07-22 | ||
| 2010-03-31 | $1.16M 6-K · filed 2011-04-21 | |||
| 2009-12-31 | $487.00K 20-F · filed 2012-03-02 | |||
| 2008-12-31 | $4.06M 20-F · filed 2011-03-22 |