Lithia Motors, Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
Lithia Motors, Inc. (LAD) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $4.39 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-02-28
- Lithia Motors, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $1.00K, a 98.88% decline year-over-year.
- Lithia Motors, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $4.00K, a 93.10% decline year-over-year.
- Lithia Motors, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $5.00K, a 96.21% decline year-over-year.
- Lithia Motors, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $4.38M, a 7.48% decline year-over-year.
- Lithia Motors, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $4.39M, a 12.43% decline from fiscal 2015.
- Lithia Motors, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $5.01M, a 18.98% decline from fiscal 2014.
- Lithia Motors, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $6.19M, a 3.20% increase from fiscal 2013.
- Lithia Motors, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $5.99M, a 113.92% increase from fiscal 2012.
| 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 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|---|
| 2016-12-31 | $1.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2017-02-28 | $5.00K derived: sum of 2 quarters · filed 2017-02-28 | $10.00K derived: sum of 3 quarters · filed 2017-02-28 | $4.39M 10-K · filed 2017-02-28 | |
| 2016-09-30 | $4.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-10-31 | $9.00K derived: sum of 2 quarters · filed 2016-10-31 | $4.39M 10-Q/A · filed 2016-10-31 | $4.48M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2016-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $4.38M 10-Q · filed 2016-07-29 | $4.47M derived: sum of 3 quarters · filed 2017-02-28 | $4.53M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2016-03-31 | $4.38M 10-Q · filed 2016-04-29 | $4.47M derived: sum of 2 quarters · filed 2017-02-28 | $4.53M derived: sum of 3 quarters · filed 2017-02-28 | $4.66M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-12-31 | $89.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2017-02-28 | $147.00K derived: sum of 2 quarters · filed 2017-02-28 | $279.00K derived: sum of 3 quarters · filed 2017-02-28 | $5.01M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $58.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-10-31 | $190.00K derived: sum of 2 quarters · filed 2016-10-31 | $4.92M 10-Q/A · filed 2016-10-31 | $4.95M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $4.87M 10-Q · filed 2016-07-29 | $4.89M derived: sum of 3 quarters · filed 2017-02-28 | $4.99M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $4.73M 10-Q · filed 2016-04-29 | $4.76M derived: sum of 2 quarters · filed 2017-02-28 | $4.86M derived: sum of 3 quarters · filed 2017-02-28 | $5.07M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $128.00K derived: sum of 2 quarters · filed 2017-02-28 | $340.00K derived: sum of 3 quarters · filed 2017-02-28 | $6.19M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $314.00K derived: sum of 2 quarters · filed 2015-11-02 | $6.16M 10-Q · filed 2015-11-02 | $6.20M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $212.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $6.06M 10-Q · filed 2015-07-31 | $6.10M derived: sum of 3 quarters · filed 2016-02-26 | $6.64M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $5.85M 10-Q · filed 2015-05-01 | $5.88M derived: sum of 2 quarters · filed 2016-02-26 | $6.43M derived: sum of 3 quarters · filed 2016-02-26 | $8.90M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $586.00K derived: sum of 2 quarters · filed 2016-02-26 | $3.06M derived: sum of 3 quarters · filed 2016-02-26 | $5.99M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $548.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $3.02M derived: sum of 2 quarters · filed 2014-10-31 | $5.96M 10-Q · filed 2014-10-31 | $7.13M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $2.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $5.41M 10-Q · filed 2014-08-08 | $6.58M derived: sum of 3 quarters · filed 2015-03-02 | $7.18M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $2.94M 10-Q · filed 2014-04-28 | $4.11M derived: sum of 2 quarters · filed 2015-03-02 | $4.71M derived: sum of 3 quarters · filed 2015-03-02 | $4.99M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.78M derived: sum of 2 quarters · filed 2015-03-02 | $2.05M derived: sum of 3 quarters · filed 2015-03-02 | $2.80M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $603.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $880.00K derived: sum of 2 quarters · filed 2013-10-25 | $1.63M 10-Q · filed 2013-10-25 | $1.79M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $1.03M 10-Q · filed 2013-07-26 | $1.19M derived: sum of 3 quarters · filed 2014-02-21 | $1.27M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | $749.00K 10-Q · filed 2013-04-26 | $914.00K derived: sum of 2 quarters · filed 2014-02-21 | $996.00K derived: sum of 3 quarters · filed 2014-02-21 | $1.25M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $247.00K derived: sum of 2 quarters · filed 2014-02-21 | $504.00K derived: sum of 3 quarters · filed 2014-02-21 | $525.00K 10-K · filed 2014-02-21 | |
| 2011-09-30 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $339.00K derived: sum of 2 quarters · filed 2012-10-26 | $360.00K 10-Q · filed 2012-10-26 | $535.00K derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $257.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $278.00K 10-Q · filed 2012-07-27 | -$278.00K 10-Q · filed 2011-07-29 | $453.00K derived: sum of 3 quarters · filed 2013-02-22 | |
| 2011-03-31 | $21.00K 10-Q · filed 2012-04-27 | $196.00K derived: sum of 2 quarters · filed 2013-02-22 | |||
| 2010-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $264.00K 10-K · filed 2013-02-22 | |||
| 2010-09-30 | $89.00K 10-Q · filed 2011-10-28 | ||||
| 2009-12-31 | -$45.00K 10-K · filed 2012-02-24 |
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