KIRBY CORPORATION Excess Tax Benefit from Share-based Compensation, Financing Activities
KIRBY CORPORATION (KEX) 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 2018-02-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-02-26
- KIRBY CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $0.00.
- KIRBY CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $0.00.
- KIRBY CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- KIRBY CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- KIRBY CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00.
- KIRBY CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- KIRBY CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $964.00K, a 84.25% decline from fiscal 2014.
- KIRBY CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $6.12M, a 103.90% increase 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 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-26 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 10-K · filed 2018-02-26 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | -$51.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $0.00 10-Q · filed 2016-08-08 | -$51.00K derived: sum of 3 quarters · filed 2018-02-26 | -$100.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 | -$51.00K derived: sum of 2 quarters · filed 2018-02-26 | -$100.00K derived: sum of 3 quarters · filed 2018-02-26 | -$51.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$100.00K derived: sum of 2 quarters · filed 2018-02-26 | -$51.00K derived: sum of 3 quarters · filed 2018-02-26 | $964.00K 10-K · filed 2018-02-26 |
| 2015-09-30 | -$49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $1.01M 10-Q · filed 2016-11-03 | $998.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $1.06M 10-Q · filed 2016-08-08 | $1.05M derived: sum of 3 quarters · filed 2017-02-23 | $1.03M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $1.01M 10-Q · filed 2016-05-05 | $998.00K derived: sum of 2 quarters · filed 2017-02-23 | $979.00K derived: sum of 3 quarters · filed 2017-02-23 | $2.48M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$36.00K derived: sum of 2 quarters · filed 2017-02-23 | $1.47M derived: sum of 3 quarters · filed 2017-02-23 | $6.12M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.48M derived: sum of 2 quarters · filed 2015-11-05 | $6.14M 10-Q · filed 2015-11-05 | $6.31M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $6.16M 10-Q · filed 2015-08-07 | $6.33M derived: sum of 3 quarters · filed 2016-02-22 | $6.90M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | $4.65M 10-Q · filed 2015-05-07 | $4.83M derived: sum of 2 quarters · filed 2016-02-22 | $5.40M derived: sum of 3 quarters · filed 2016-02-22 | $5.79M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $748.00K derived: sum of 2 quarters · filed 2016-02-22 | $1.14M derived: sum of 3 quarters · filed 2016-02-22 | $3.00M 10-K · filed 2016-02-22 |
| 2013-09-30 | $571.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $958.00K derived: sum of 2 quarters · filed 2014-11-05 | $2.82M 10-Q · filed 2014-11-05 | $3.69M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-06-30 | $387.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $2.25M 10-Q · filed 2014-08-06 | $3.12M derived: sum of 3 quarters · filed 2015-02-23 | $3.09M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-03-31 | $1.87M 10-Q · filed 2014-05-07 | $2.74M derived: sum of 2 quarters · filed 2015-02-23 | $2.70M derived: sum of 3 quarters · filed 2015-02-23 | $2.74M derived: sum of 4 quarters · filed 2015-02-23 |
| 2012-12-31 | $870.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $837.00K derived: sum of 2 quarters · filed 2015-02-23 | $875.00K derived: sum of 3 quarters · filed 2015-02-23 | $3.21M 10-K · filed 2015-02-23 |
| 2012-09-30 | -$33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $5.00K derived: sum of 2 quarters · filed 2013-11-01 | $2.34M 10-Q · filed 2013-11-01 | $2.90M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $2.38M 10-Q · filed 2013-08-02 | $2.93M derived: sum of 3 quarters · filed 2014-02-24 | $2.90M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $2.34M 10-Q · filed 2013-05-06 | $2.90M derived: sum of 2 quarters · filed 2014-02-24 | $2.86M derived: sum of 3 quarters · filed 2014-02-24 | $2.91M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | $559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $527.00K derived: sum of 2 quarters · filed 2014-02-24 | $571.00K derived: sum of 3 quarters · filed 2014-02-24 | $1.35M 10-K · filed 2014-02-24 |
| 2011-09-30 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $12.00K derived: sum of 2 quarters · filed 2012-11-05 | $789.00K 10-Q · filed 2012-11-05 | $997.00K derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | $44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $821.00K 10-Q · filed 2012-08-06 | $1.03M derived: sum of 3 quarters · filed 2013-02-27 | $691.00K derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $777.00K 10-Q · filed 2012-05-03 | $985.00K derived: sum of 2 quarters · filed 2013-02-27 | $647.00K derived: sum of 3 quarters · filed 2013-02-27 | $1.27M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$130.00K derived: sum of 2 quarters · filed 2013-02-27 | $495.00K derived: sum of 3 quarters · filed 2013-02-27 | $373.00K 10-K · filed 2013-02-27 |
| 2010-09-30 | -$338.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $287.00K derived: sum of 2 quarters · filed 2011-11-07 | $165.00K 10-Q · filed 2011-11-07 | $1.57M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | $625.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $503.00K 10-Q · filed 2011-08-08 | $1.91M derived: sum of 3 quarters · filed 2012-02-28 | $1.21M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | -$122.00K 10-Q · filed 2011-05-05 | $1.28M derived: sum of 2 quarters · filed 2012-02-28 | $585.00K derived: sum of 3 quarters · filed 2012-02-28 | |
| 2009-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $707.00K derived: sum of 2 quarters · filed 2012-02-28 | $1.01M 10-K · filed 2012-02-28 | |
| 2009-09-30 | -$699.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$393.00K 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $306.00K 10-Q · filed 2010-08-09 | |||
| 2008-12-31 | $5.51M 10-K · filed 2011-02-25 |
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