Knight-Swift Transportation Holdings Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Knight-Swift Transportation Holdings Inc. (KNX) 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 2018-03-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-03-01
- Knight-Swift Transportation Holdings Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was -$547.00K, a 156.10% decline year-over-year.
- Knight-Swift Transportation Holdings Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $1.03M.
- Knight-Swift Transportation Holdings Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was -$559.00K, a 143.40% decline year-over-year.
- Knight-Swift Transportation Holdings Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $77.00K, a 93.43% decline year-over-year.
- Knight-Swift Transportation Holdings Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00.
- Knight-Swift Transportation Holdings Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Knight-Swift Transportation Holdings Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $3.17M, a 14.88% decline from fiscal 2014.
- Knight-Swift Transportation Holdings Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $3.73M, a 1894.65% 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 | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-01 | ||||
| 2016-12-31 | -$547.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $482.00K derived: sum of 2 quarters · filed 2018-03-01 | -$77.00K derived: sum of 3 quarters · filed 2018-03-01 | $0.00 10-K · filed 2018-03-01 | $2.58M 10-K · filed 2017-02-17 |
| 2016-09-30 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $470.00K derived: sum of 2 quarters · filed 2016-11-01 | $547.00K 10-Q · filed 2016-11-01 | $1.52M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | -$559.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$482.00K 10-Q · filed 2016-08-02 | $493.00K derived: sum of 3 quarters · filed 2018-03-01 | $233.00K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $77.00K 10-Q · filed 2016-05-03 | $1.05M derived: sum of 2 quarters · filed 2018-03-01 | $792.00K derived: sum of 3 quarters · filed 2018-03-01 | $2.08M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $975.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $715.00K derived: sum of 2 quarters · filed 2018-03-01 | $2.00M derived: sum of 3 quarters · filed 2018-03-01 | $3.17M 10-K · filed 2018-03-01 | $2.15M 10-K · filed 2016-02-22 |
| 2015-09-30 | -$260.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $1.03M derived: sum of 2 quarters · filed 2016-11-01 | $2.20M 10-Q · filed 2016-11-01 | $3.90M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $2.46M 10-Q · filed 2016-08-02 | $4.16M derived: sum of 3 quarters · filed 2017-02-17 | $4.36M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-31 | $1.17M 10-Q · filed 2016-05-03 | $2.87M derived: sum of 2 quarters · filed 2017-02-17 | $3.07M derived: sum of 3 quarters · filed 2017-02-17 | $3.82M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2014-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $1.90M derived: sum of 2 quarters · filed 2017-02-17 | $2.65M derived: sum of 3 quarters · filed 2017-02-17 | $3.73M 10-K · filed 2017-02-17 | |
| 2014-09-30 | $194.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $951.00K derived: sum of 2 quarters · filed 2015-11-04 | $2.03M 10-Q · filed 2015-11-04 | $2.60M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-06-30 | $757.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.83M 10-Q · filed 2015-08-05 | $2.40M derived: sum of 3 quarters · filed 2016-02-22 | $2.53M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-03-31 | $1.08M 10-Q · filed 2015-05-06 | $1.65M derived: sum of 2 quarters · filed 2016-02-22 | $1.77M derived: sum of 3 quarters · filed 2016-02-22 | $775.00K derived: sum of 4 quarters · filed 2016-02-22 | |
| 2013-12-31 | $570.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $691.00K derived: sum of 2 quarters · filed 2016-02-22 | -$303.00K derived: sum of 3 quarters · filed 2016-02-22 | $187.00K 10-K · filed 2016-02-22 | |
| 2013-09-30 | $121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$873.00K derived: sum of 2 quarters · filed 2014-11-07 | -$383.00K 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | -$994.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$504.00K 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | $490.00K 10-Q · filed 2014-05-07 | ||||
| 2012-09-30 | -$322.00K 10-Q · filed 2013-11-08 |
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