ICU MEDICAL INC/DE Excess Tax Benefit from Share-based Compensation, Financing Activities
ICU MEDICAL INC/DE (ICUI) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $2.51 million for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-10.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2016-05-10
- ICU MEDICAL INC/DE excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $2.51M, a 17.91% decline year-over-year.
- ICU MEDICAL INC/DE excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-12-31 was $3.14M, a 5.73% increase year-over-year.
- ICU MEDICAL INC/DE excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-09-30 was $2.77M, a 269.69% increase year-over-year.
- ICU MEDICAL INC/DE excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-06-30 was $366.00K, a 54.65% decline year-over-year.
- ICU MEDICAL INC/DE excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $9.33M, a 63.68% increase from fiscal 2014.
- ICU MEDICAL INC/DE excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $5.70M, a 18.17% decline from fiscal 2013.
- ICU MEDICAL INC/DE excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $6.97M, a 52.53% increase from fiscal 2012.
- ICU MEDICAL INC/DE excess tax benefit from share-based compensation, financing activities for fiscal 2012 was $4.57M, a 6.51% 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 | $2.51M 10-Q · filed 2016-05-10 | $5.65M derived: sum of 2 quarters · filed 2016-05-10 | $8.42M derived: sum of 3 quarters · filed 2016-05-10 | $8.78M derived: sum of 4 quarters · filed 2016-05-10 |
| 2015-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $5.91M derived: sum of 2 quarters · filed 2016-02-26 | $6.27M derived: sum of 3 quarters · filed 2016-02-26 | $9.33M 10-K · filed 2016-02-26 |
| 2015-09-30 | $2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $3.13M derived: sum of 2 quarters · filed 2015-11-05 | $6.19M 10-Q · filed 2015-11-05 | $9.16M derived: sum of 4 quarters · filed 2016-05-10 |
| 2015-06-30 | $366.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $3.42M 10-Q · filed 2015-08-10 | $6.39M derived: sum of 3 quarters · filed 2016-05-10 | $7.14M derived: sum of 4 quarters · filed 2016-05-10 |
| 2015-03-31 | $3.06M 10-Q · filed 2016-05-10 | $6.03M derived: sum of 2 quarters · filed 2016-05-10 | $6.77M derived: sum of 3 quarters · filed 2016-05-10 | $7.58M derived: sum of 4 quarters · filed 2016-05-10 |
| 2014-12-31 | $2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $3.71M derived: sum of 2 quarters · filed 2016-02-26 | $4.52M derived: sum of 3 quarters · filed 2016-02-26 | $5.70M 10-K · filed 2016-02-26 |
| 2014-09-30 | $749.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.56M derived: sum of 2 quarters · filed 2015-11-05 | $2.73M 10-Q · filed 2015-11-05 | $5.13M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $807.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $1.99M 10-Q · filed 2015-08-10 | $4.38M derived: sum of 3 quarters · filed 2016-02-26 | $5.87M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $1.18M 10-Q · filed 2015-05-06 | $3.58M derived: sum of 2 quarters · filed 2016-02-26 | $5.06M derived: sum of 3 quarters · filed 2016-02-26 | $7.11M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $3.88M derived: sum of 2 quarters · filed 2016-02-26 | $5.93M derived: sum of 3 quarters · filed 2016-02-26 | $6.97M 10-K · filed 2016-02-26 |
| 2013-09-30 | $1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $3.53M derived: sum of 2 quarters · filed 2014-11-10 | $4.57M 10-Q · filed 2014-11-10 | $5.13M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $3.08M 10-Q · filed 2014-08-11 | $3.65M derived: sum of 3 quarters · filed 2015-02-20 | $4.89M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $1.03M 10-Q · filed 2014-05-07 | $1.60M derived: sum of 2 quarters · filed 2015-02-20 | $2.84M derived: sum of 3 quarters · filed 2015-02-20 | $3.98M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $565.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $1.81M derived: sum of 2 quarters · filed 2015-02-20 | $2.94M derived: sum of 3 quarters · filed 2015-02-20 | $4.57M 10-K · filed 2015-02-20 |
| 2012-09-30 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-22 | $2.38M derived: sum of 2 quarters · filed 2013-10-22 | $4.00M 10-Q · filed 2013-10-22 | $4.61M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $2.76M 10-Q · filed 2013-07-25 | $3.36M derived: sum of 3 quarters · filed 2014-02-21 | $4.33M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $1.63M 10-Q · filed 2013-04-22 | $2.23M derived: sum of 2 quarters · filed 2014-02-21 | $3.20M derived: sum of 3 quarters · filed 2014-02-21 | $5.63M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $606.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $1.57M derived: sum of 2 quarters · filed 2014-02-21 | $4.01M derived: sum of 3 quarters · filed 2014-02-21 | $4.29M 10-K · filed 2014-02-21 |
| 2011-09-30 | $965.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-19 | $3.40M derived: sum of 2 quarters · filed 2012-10-19 | $3.68M 10-Q · filed 2012-10-19 | $4.65M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | $2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-20 | $2.72M 10-Q · filed 2012-07-20 | $3.69M derived: sum of 3 quarters · filed 2013-02-26 | $4.34M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | $280.00K 10-Q · filed 2012-04-20 | $1.25M derived: sum of 2 quarters · filed 2013-02-26 | $1.90M derived: sum of 3 quarters · filed 2013-02-26 | $1.93M derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-31 | $972.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-26 | $1.62M derived: sum of 2 quarters · filed 2013-02-26 | $1.65M derived: sum of 3 quarters · filed 2013-02-26 | $1.68M 10-K · filed 2013-02-26 |
| 2010-09-30 | $650.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2011-12-08 | $679.00K derived: sum of 2 quarters · filed 2011-12-08 | $708.00K 10-Q/A · filed 2011-12-08 | $721.00K derived: sum of 4 quarters · filed 2012-03-23 |
| 2010-06-30 | $29.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-12-08 | $58.00K 10-Q/A · filed 2011-12-08 | $71.00K derived: sum of 3 quarters · filed 2012-03-23 | $111.00K derived: sum of 4 quarters · filed 2012-03-23 |
| 2010-03-31 | $29.00K 10-Q · filed 2011-04-22 | $42.00K derived: sum of 2 quarters · filed 2012-03-23 | $82.00K derived: sum of 3 quarters · filed 2012-03-23 | $111.00K derived: sum of 4 quarters · filed 2012-03-23 |
| 2009-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-23 | $53.00K derived: sum of 2 quarters · filed 2012-03-23 | $82.00K derived: sum of 3 quarters · filed 2012-03-23 | $101.00K 10-K · filed 2012-03-23 |
| 2009-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-22 | $69.00K derived: sum of 2 quarters · filed 2010-10-22 | $88.00K 10-Q · filed 2010-10-22 | $4.79M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-06-30 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-23 | $48.00K 10-Q · filed 2010-07-23 | $4.75M derived: sum of 3 quarters · filed 2011-02-18 | $5.20M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-03-31 | $19.00K 10-Q · filed 2010-04-23 | $4.72M derived: sum of 2 quarters · filed 2011-02-18 | $5.17M derived: sum of 3 quarters · filed 2011-02-18 | $8.06M derived: sum of 4 quarters · filed 2011-02-18 |
| 2008-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $5.15M derived: sum of 2 quarters · filed 2011-02-18 | $8.04M derived: sum of 3 quarters · filed 2011-02-18 | $9.00M 10-K · filed 2011-02-18 |
| 2008-09-30 | $444.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-22 | $3.34M derived: sum of 2 quarters · filed 2009-10-22 | $4.29M 10-Q · filed 2009-10-22 | |
| 2008-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2009-07-24 | $3.85M 10-Q · filed 2009-07-24 | ||
| 2008-03-31 | $954.00K 10-Q · filed 2009-04-23 | |||
| 2007-12-31 | $551.00K 10-K · filed 2010-02-19 |
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