SOUTHWEST AIRLINES CO. Excess Tax Benefit from Share-based Compensation, Financing Activities
SOUTHWEST AIRLINES CO. (LUV) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$2.00 million for the 3-month period ending 2010-03-31, per its 10-Q filed 2010-04-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2010-04-26
- SOUTHWEST AIRLINES CO. excess tax benefit from share-based compensation, financing activities for the quarter ending 2010-03-31 was -$2.00M.
- SOUTHWEST AIRLINES CO. excess tax benefit from share-based compensation, financing activities for the quarter ending 2009-12-31 was -$5.00M, a 145.45% decline year-over-year.
- SOUTHWEST AIRLINES CO. excess tax benefit from share-based compensation, financing activities for the quarter ending 2009-09-30 was $4.00M.
- SOUTHWEST AIRLINES CO. excess tax benefit from share-based compensation, financing activities for the quarter ending 2009-06-30 was $5.00M.
- SOUTHWEST AIRLINES CO. excess tax benefit from share-based compensation, financing activities for fiscal 2009 was $1.00M.
- SOUTHWEST AIRLINES CO. excess tax benefit from share-based compensation, financing activities for fiscal 2008 was $0.00, a 100.00% decline from fiscal 2007.
- SOUTHWEST AIRLINES CO. excess tax benefit from share-based compensation, financing activities for fiscal 2007 was $28.00M.
| 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 |
|---|---|---|---|---|
| 2010-03-31 | -$2.00M 10-Q · filed 2010-04-26 | -$7.00M derived: sum of 2 quarters · filed 2010-04-26 | -$3.00M derived: sum of 3 quarters · filed 2010-04-26 | $2.00M derived: sum of 4 quarters · filed 2010-04-26 |
| 2009-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-01-29 | -$1.00M derived: sum of 2 quarters · filed 2010-01-29 | $4.00M derived: sum of 3 quarters · filed 2010-01-29 | $1.00M 10-K · filed 2010-01-29 |
| 2009-09-30 | $4.00M 10-Q · filed 2009-10-23 | $9.00M derived: sum of 2 quarters · filed 2009-10-23 | $6.00M 10-Q · filed 2009-10-23 | $17.00M derived: sum of 4 quarters · filed 2010-04-26 |
| 2009-06-30 | $5.00M 10-Q/A · filed 2009-10-22 | $1.00M 10-Q/A · filed 2009-10-22 | $13.00M derived: sum of 3 quarters · filed 2010-04-26 | $5.00M derived: sum of 4 quarters · filed 2010-04-26 |
| 2009-03-31 | -$3.00M 10-Q · filed 2010-04-26 | $8.00M derived: sum of 2 quarters · filed 2010-04-26 | $0.00 derived: sum of 3 quarters · filed 2010-04-26 | -$3.00M derived: sum of 4 quarters · filed 2010-04-26 |
| 2008-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-01-29 | $3.00M derived: sum of 2 quarters · filed 2010-01-29 | $0.00 derived: sum of 3 quarters · filed 2010-01-29 | $0.00 10-K · filed 2010-01-29 |
| 2008-09-30 | -$8.00M 10-Q · filed 2009-10-23 | -$11.00M derived: sum of 2 quarters · filed 2009-10-23 | -$11.00M 10-Q · filed 2009-10-23 | |
| 2008-06-30 | -$3.00M 10-Q/A · filed 2009-10-22 | -$3.00M 10-Q/A · filed 2009-10-22 | ||
| 2008-03-31 | $0.00 10-Q/A · filed 2009-04-29 | |||
| 2007-12-31 | $28.00M 10-K · filed 2010-01-29 |
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