INCYTE CORPORATION Excess Tax Benefit from Share-based Compensation, Operating Activities
INCYTE CORPORATION (INCY) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $2.87 million for the 12-month period ending 2015-12-31, per its 10-K filed 2017-02-14.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-02-14
- INCYTE CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-12-31 was $778.00K.
- INCYTE CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-09-30 was $21.00K, a 80.00% decline year-over-year.
- INCYTE CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-06-30 was -$1.76M.
- INCYTE CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-03-31 was $3.83M.
- INCYTE CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $2.87M.
- INCYTE CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2014 was -$22.00K, a 110.28% decline from fiscal 2013.
- INCYTE CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $214.00K.
| 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 | $778.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $799.00K derived: sum of 2 quarters · filed 2017-02-14 | -$961.00K derived: sum of 3 quarters · filed 2017-02-14 | $2.87M 10-K · filed 2017-02-14 |
| 2015-09-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$1.74M derived: sum of 2 quarters · filed 2016-11-01 | $2.09M 10-Q · filed 2016-11-01 | $2.00M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-06-30 | -$1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $2.07M 10-Q · filed 2016-08-09 | $1.98M derived: sum of 3 quarters · filed 2017-02-14 | $2.08M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-03-31 | $3.83M 10-Q · filed 2016-05-09 | $3.74M derived: sum of 2 quarters · filed 2017-02-14 | $3.84M derived: sum of 3 quarters · filed 2017-02-14 | $3.84M derived: sum of 4 quarters · filed 2017-02-14 |
| 2014-12-31 | -$96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $9.00K derived: sum of 2 quarters · filed 2017-02-14 | $9.00K derived: sum of 3 quarters · filed 2017-02-14 | -$22.00K 10-K · filed 2017-02-14 |
| 2014-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $105.00K derived: sum of 2 quarters · filed 2015-11-03 | $74.00K 10-Q · filed 2015-11-03 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$31.00K 10-Q · filed 2014-07-31 | ||
| 2014-03-31 | -$31.00K 10-Q · filed 2015-04-30 | |||
| 2013-12-31 | $214.00K 10-K · filed 2016-02-12 |
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