MOODY'S CORPORATION Excess Tax Benefit from Share-based Compensation, Financing Activities
MOODY'S CORPORATION (MCO) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $33.10 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-02-24
- MOODY'S CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $700.00K.
- MOODY'S CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $14.80M, a 335.29% increase year-over-year.
- MOODY'S CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $1.30M, a 64.86% decline year-over-year.
- MOODY'S CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $16.30M, a 56.42% decline year-over-year.
- MOODY'S CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $33.10M, a 25.62% decline from fiscal 2015.
- MOODY'S CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $44.50M, a 24.19% decline from fiscal 2014.
- MOODY'S CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $58.70M, a 51.29% increase from fiscal 2013.
- MOODY'S CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $38.80M, a 147.13% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|---|---|---|
| 2016-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $15.50M derived: sum of 2 quarters · filed 2017-02-24 | $16.80M derived: sum of 3 quarters · filed 2017-02-24 | $33.10M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $14.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-24 | $16.10M derived: sum of 2 quarters · filed 2016-10-24 | $32.40M 10-Q · filed 2016-10-24 | $32.40M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2016-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $17.60M 10-Q · filed 2016-07-28 | $17.60M derived: sum of 3 quarters · filed 2017-02-24 | $21.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2016-03-31 | $16.30M 10-Q · filed 2016-05-04 | $16.30M derived: sum of 2 quarters · filed 2017-02-24 | $19.70M derived: sum of 3 quarters · filed 2017-02-24 | $23.40M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $3.40M derived: sum of 2 quarters · filed 2017-02-24 | $7.10M derived: sum of 3 quarters · filed 2017-02-24 | $44.50M 10-K · filed 2017-02-24 | |||
| 2015-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-24 | $7.10M derived: sum of 2 quarters · filed 2016-10-24 | $44.50M 10-Q · filed 2016-10-24 | $48.70M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $41.10M 10-Q · filed 2016-07-28 | $45.30M derived: sum of 3 quarters · filed 2017-02-24 | $54.60M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $37.40M 10-Q · filed 2016-05-04 | $41.60M derived: sum of 2 quarters · filed 2017-02-24 | $50.90M derived: sum of 3 quarters · filed 2017-02-24 | $57.30M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $13.50M derived: sum of 2 quarters · filed 2017-02-24 | $19.90M derived: sum of 3 quarters · filed 2017-02-24 | $58.70M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $15.70M derived: sum of 2 quarters · filed 2015-11-04 | $54.50M 10-Q · filed 2015-11-04 | $60.90M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $45.20M 10-Q · filed 2015-07-30 | $51.60M derived: sum of 3 quarters · filed 2016-02-25 | $57.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | $38.80M 10-Q · filed 2015-05-04 | $45.20M derived: sum of 2 quarters · filed 2016-02-25 | $50.60M derived: sum of 3 quarters · filed 2016-02-25 | $61.50M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $11.80M derived: sum of 2 quarters · filed 2016-02-25 | $22.70M derived: sum of 3 quarters · filed 2016-02-25 | $38.80M 10-K · filed 2016-02-25 | |||
| 2013-09-30 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $16.30M derived: sum of 2 quarters · filed 2014-10-29 | $32.40M 10-Q · filed 2014-10-29 | -$32.40M 10-Q · filed 2013-10-31 | $59.90M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | $10.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $27.00M 10-Q · filed 2014-07-31 | -$27.00M 10-Q · filed 2013-07-31 | $54.50M derived: sum of 3 quarters · filed 2015-02-26 | $51.90M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | $16.10M 10-Q · filed 2014-05-01 | -$16.10M 10-Q · filed 2013-05-03 | $43.60M derived: sum of 2 quarters · filed 2015-02-26 | $41.00M derived: sum of 3 quarters · filed 2015-02-26 | $40.40M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | $27.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $24.90M derived: sum of 2 quarters · filed 2015-02-26 | $24.30M derived: sum of 3 quarters · filed 2015-02-26 | $15.70M 10-K · filed 2015-02-26 | |||
| 2012-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$3.20M derived: sum of 2 quarters · filed 2013-10-31 | -$11.80M 10-Q · filed 2013-10-31 | $11.80M 10-Q · filed 2012-11-06 | -$10.40M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$9.20M 10-Q · filed 2013-07-31 | $9.20M 10-Q · filed 2012-07-30 | -$7.80M derived: sum of 3 quarters · filed 2014-02-27 | -$7.70M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | -$8.60M 10-Q · filed 2013-05-03 | $8.60M 10-Q · filed 2012-05-02 | -$7.20M derived: sum of 2 quarters · filed 2014-02-27 | -$7.10M derived: sum of 3 quarters · filed 2014-02-27 | -$4.00M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $1.50M derived: sum of 2 quarters · filed 2014-02-27 | $4.60M derived: sum of 3 quarters · filed 2014-02-27 | $7.40M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $3.20M derived: sum of 2 quarters · filed 2012-11-06 | $6.00M 10-Q · filed 2012-11-06 | $6.90M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2011-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $5.90M 10-Q · filed 2012-07-30 | $6.80M derived: sum of 3 quarters · filed 2013-02-26 | $9.60M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2011-03-31 | $2.80M 10-Q · filed 2012-05-02 | $3.70M derived: sum of 2 quarters · filed 2013-02-26 | $6.50M derived: sum of 3 quarters · filed 2013-02-26 | $6.80M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2010-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $3.70M derived: sum of 2 quarters · filed 2013-02-26 | $4.00M derived: sum of 3 quarters · filed 2013-02-26 | $7.00M 10-K · filed 2013-02-26 | |||
| 2010-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $3.10M derived: sum of 2 quarters · filed 2011-11-03 | $6.10M 10-Q · filed 2011-11-03 | $7.90M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $3.30M 10-Q · filed 2011-08-03 | $5.10M derived: sum of 3 quarters · filed 2012-02-27 | $5.40M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-03-31 | $3.00M 10-Q · filed 2011-05-04 | $4.80M derived: sum of 2 quarters · filed 2012-02-27 | $5.10M derived: sum of 3 quarters · filed 2012-02-27 | $7.60M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2009-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $2.10M derived: sum of 2 quarters · filed 2012-02-27 | $4.60M derived: sum of 3 quarters · filed 2012-02-27 | $5.00M 10-K · filed 2012-02-27 | |||
| 2009-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $2.80M derived: sum of 2 quarters · filed 2010-11-02 | $3.20M 10-Q · filed 2010-11-02 | $3.30M derived: sum of 4 quarters · filed 2011-02-28 | |||
| 2009-06-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-02 | $2.90M 10-Q · filed 2010-08-02 | $3.00M derived: sum of 3 quarters · filed 2011-02-28 | $4.90M derived: sum of 4 quarters · filed 2011-02-28 | |||
| 2009-03-31 | $400.00K 10-Q · filed 2010-05-07 | $500.00K derived: sum of 2 quarters · filed 2011-02-28 | $2.40M derived: sum of 3 quarters · filed 2011-02-28 | ||||
| 2008-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $2.00M derived: sum of 2 quarters · filed 2011-02-28 | $7.50M 10-K · filed 2011-02-28 | ||||
| 2008-09-30 | $1.90M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-05 | $7.40M 10-Q · filed 2009-11-05 | |||||
| 2008-06-30 | $5.50M 10-Q/A · filed 2009-08-14 | ||||||
| 2007-12-31 | $52.20M 10-K · filed 2010-03-01 |
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