Gartner, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Gartner, Inc. (IT) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-02-22
- Gartner, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- Gartner, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was -$8.47M, a 8165.71% decline year-over-year.
- Gartner, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $3.72M, a 4.41% increase year-over-year.
- Gartner, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $4.75M, a 37.12% decline year-over-year.
- Gartner, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00.
- Gartner, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Gartner, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $13.86M, a 31.36% decline from fiscal 2014.
- Gartner, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $20.19M, a 20.47% decline from fiscal 2013.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-22 | ||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$8.47M derived: sum of 2 quarters · filed 2018-02-22 | -$4.75M derived: sum of 3 quarters · filed 2018-02-22 | $0.00 10-K · filed 2018-02-22 | |||
| 2016-09-30 | -$8.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$4.75M derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | $2.64M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | $3.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $8.47M 10-Q · filed 2016-08-04 | $11.11M derived: sum of 3 quarters · filed 2018-02-22 | $11.21M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | $4.75M 10-Q · filed 2016-05-05 | $7.39M derived: sum of 2 quarters · filed 2018-02-22 | $7.49M derived: sum of 3 quarters · filed 2018-02-22 | $11.05M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | $2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $2.74M derived: sum of 2 quarters · filed 2018-02-22 | $6.30M derived: sum of 3 quarters · filed 2018-02-22 | $13.86M 10-K · filed 2018-02-22 | |||
| 2015-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $3.67M derived: sum of 2 quarters · filed 2016-11-03 | $11.22M 10-Q · filed 2016-11-03 | $12.14M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-06-30 | $3.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $11.12M 10-Q · filed 2016-08-04 | $12.04M derived: sum of 3 quarters · filed 2017-02-22 | $17.04M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-03-31 | $7.56M 10-Q · filed 2016-05-05 | $8.47M derived: sum of 2 quarters · filed 2017-02-22 | $13.47M derived: sum of 3 quarters · filed 2017-02-22 | $16.60M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2014-12-31 | $918.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $5.92M derived: sum of 2 quarters · filed 2017-02-22 | $9.05M derived: sum of 3 quarters · filed 2017-02-22 | $20.19M 10-K · filed 2017-02-22 | |||
| 2014-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $8.13M derived: sum of 2 quarters · filed 2015-11-05 | $19.27M 10-Q · filed 2015-11-05 | $26.25M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | $3.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $14.28M 10-Q · filed 2015-07-30 | $21.25M derived: sum of 3 quarters · filed 2016-02-24 | $22.55M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | $11.15M 10-Q · filed 2015-05-07 | $18.13M derived: sum of 2 quarters · filed 2016-02-24 | $19.42M derived: sum of 3 quarters · filed 2016-02-24 | $23.32M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $6.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $8.28M derived: sum of 2 quarters · filed 2016-02-24 | $12.17M derived: sum of 3 quarters · filed 2016-02-24 | $25.39M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $5.19M derived: sum of 2 quarters · filed 2014-11-06 | $18.41M 10-Q · filed 2014-11-06 | -$18.41M 10-Q · filed 2013-11-07 | $60.08M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $17.11M 10-Q · filed 2014-08-05 | -$17.11M 10-Q · filed 2013-08-02 | $58.78M derived: sum of 3 quarters · filed 2015-02-27 | $55.15M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $13.22M 10-Q · filed 2014-05-01 | -$13.22M 10-Q · filed 2013-05-02 | $54.89M derived: sum of 2 quarters · filed 2015-02-27 | $51.25M derived: sum of 3 quarters · filed 2015-02-27 | $48.31M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $41.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $38.03M derived: sum of 2 quarters · filed 2015-02-27 | $35.09M derived: sum of 3 quarters · filed 2015-02-27 | $21.30M 10-K · filed 2015-02-27 | |||
| 2012-09-30 | -$3.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$6.58M derived: sum of 2 quarters · filed 2013-11-07 | -$20.37M 10-Q · filed 2013-11-07 | $20.37M 10-Q · filed 2012-11-06 | -$17.25M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-06-30 | -$2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$16.73M 10-Q · filed 2013-08-02 | $16.73M 10-Q · filed 2012-08-03 | -$13.61M derived: sum of 3 quarters · filed 2014-02-26 | -$13.10M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-03-31 | -$13.78M 10-Q · filed 2013-05-02 | $13.78M 10-Q · filed 2012-05-03 | -$10.67M derived: sum of 2 quarters · filed 2014-02-26 | -$10.15M derived: sum of 3 quarters · filed 2014-02-26 | -$8.82M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2011-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $3.63M derived: sum of 2 quarters · filed 2014-02-26 | $4.96M derived: sum of 3 quarters · filed 2014-02-26 | $25.57M 10-K · filed 2014-02-26 | |||
| 2011-09-30 | $518.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $1.84M derived: sum of 2 quarters · filed 2012-11-06 | $22.46M 10-Q · filed 2012-11-06 | $28.25M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-06-30 | $1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $21.94M 10-Q · filed 2012-08-03 | $27.73M derived: sum of 3 quarters · filed 2013-02-22 | $32.48M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-03-31 | $20.61M 10-Q · filed 2012-05-03 | $26.40M derived: sum of 2 quarters · filed 2013-02-22 | $31.16M derived: sum of 3 quarters · filed 2013-02-22 | $33.79M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | $5.79M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $10.54M derived: sum of 2 quarters · filed 2013-02-22 | $13.18M derived: sum of 3 quarters · filed 2013-02-22 | $18.36M 10-K · filed 2013-02-22 | |||
| 2010-09-30 | $4.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $7.39M derived: sum of 2 quarters · filed 2011-11-01 | $12.57M 10-Q · filed 2011-11-01 | $13.28M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-06-30 | $2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $7.82M 10-Q · filed 2011-08-02 | $8.53M derived: sum of 3 quarters · filed 2012-02-23 | $9.80M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-03-31 | $5.19M 10-Q · filed 2011-05-05 | $5.89M derived: sum of 2 quarters · filed 2012-02-23 | $7.16M derived: sum of 3 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $707.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $1.98M derived: sum of 2 quarters · filed 2012-02-23 | $2.39M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $1.69M 10-Q · filed 2010-11-03 | |||||
| 2009-06-30 | $416.00K 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | $14.83M 10-K · filed 2011-02-15 |
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