ModivCare Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
ModivCare Inc. reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $282.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2018-03-09.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-03-09
- ModivCare Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $6.00K, a 98.78% decline year-over-year.
- ModivCare Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $18.00K, a 85.60% decline year-over-year.
- ModivCare Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $217.00K, a 13.20% decline year-over-year.
- ModivCare Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $41.00K, a 97.94% decline year-over-year.
- ModivCare Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $282.00K, a 90.13% decline from fiscal 2015.
- ModivCare Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $2.86M, a 4.96% increase from fiscal 2014.
- ModivCare Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $2.72M, a 143.04% increase from fiscal 2013.
- ModivCare Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $1.12M, a 1130.77% 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 3 month as first filed | 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 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $24.00K derived: sum of 2 quarters · filed 2018-03-09 | $241.00K derived: sum of 3 quarters · filed 2018-03-09 | $282.00K 10-K · filed 2018-03-09 | ||||
| 2016-09-30 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $235.00K derived: sum of 2 quarters · filed 2016-11-09 | $276.00K 10-Q · filed 2016-11-09 | $769.00K derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | $217.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $258.00K 10-Q · filed 2016-08-02 | $751.00K derived: sum of 3 quarters · filed 2018-03-09 | $876.00K derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | $41.00K 10-Q · filed 2016-05-06 | $534.00K derived: sum of 2 quarters · filed 2018-03-09 | $659.00K derived: sum of 3 quarters · filed 2018-03-09 | $909.00K derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | $493.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $618.00K derived: sum of 2 quarters · filed 2018-03-09 | $868.00K derived: sum of 3 quarters · filed 2018-03-09 | $2.86M 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $375.00K derived: sum of 2 quarters · filed 2016-11-09 | $2.36M 10-Q · filed 2016-11-09 | $2.25M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $250.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $2.24M 10-Q · filed 2016-08-02 | $2.13M derived: sum of 3 quarters · filed 2017-03-10 | $2.62M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | $1.99M 10-Q · filed 2016-05-06 | $1.88M derived: sum of 2 quarters · filed 2017-03-10 | $2.37M derived: sum of 3 quarters · filed 2017-03-10 | $4.39M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | -$113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $376.00K derived: sum of 2 quarters · filed 2017-03-10 | $2.40M derived: sum of 3 quarters · filed 2017-03-10 | $2.72M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $489.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $2.51M derived: sum of 2 quarters · filed 2015-11-09 | $2.83M 10-Q · filed 2015-11-09 | $2.96M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $2.35M 10-Q · filed 2015-08-07 | $2.47M derived: sum of 3 quarters · filed 2016-03-11 | $2.83M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $323.00K 10-Q · filed 2015-05-11 | $444.00K derived: sum of 2 quarters · filed 2016-03-11 | $803.00K derived: sum of 3 quarters · filed 2016-03-11 | $1.28M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $480.00K derived: sum of 2 quarters · filed 2016-03-11 | $962.00K derived: sum of 3 quarters · filed 2016-03-11 | $1.12M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $359.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $841.00K derived: sum of 2 quarters · filed 2014-11-07 | $999.00K 10-Q · filed 2014-11-07 | $1.03M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $482.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $640.00K 10-Q · filed 2014-08-08 | $671.00K derived: sum of 3 quarters · filed 2015-03-16 | $683.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $158.00K 10-Q · filed 2014-05-09 | $189.00K derived: sum of 2 quarters · filed 2015-03-16 | $201.00K derived: sum of 3 quarters · filed 2015-03-16 | $228.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $43.00K derived: sum of 2 quarters · filed 2015-03-16 | $70.00K derived: sum of 3 quarters · filed 2015-03-16 | $91.00K 10-K · filed 2015-03-16 | $91.23K 10-K · filed 2013-03-15 | |||
| 2012-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $39.00K derived: sum of 2 quarters · filed 2013-11-08 | $60.00K 10-Q · filed 2013-11-08 | $60.23K 10-Q · filed 2012-11-09 | $74.16K derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $48.00K 10-Q · filed 2013-08-09 | $48.19K 10-Q · filed 2012-08-09 | $62.16K derived: sum of 3 quarters · filed 2014-03-14 | $62.16K derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-03-31 | $21.00K 10-Q · filed 2013-05-10 | $20.73K 10-Q · filed 2012-05-10 | $35.16K derived: sum of 2 quarters · filed 2014-03-14 | $35.16K derived: sum of 3 quarters · filed 2014-03-14 | $36.04K derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | $14.16K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $14.16K derived: sum of 2 quarters · filed 2014-03-14 | $15.04K derived: sum of 3 quarters · filed 2014-03-14 | $17.00K 10-K · filed 2014-03-14 | $17.04K 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $881.00 derived: sum of 2 quarters · filed 2012-11-09 | $2.84K 10-Q · filed 2012-11-09 | $6.84K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $881.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $2.84K 10-Q · filed 2012-08-09 | $6.84K derived: sum of 3 quarters · filed 2013-03-15 | $15.90K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | $1.96K 10-Q · filed 2012-05-10 | $5.96K derived: sum of 2 quarters · filed 2013-03-15 | $15.02K derived: sum of 3 quarters · filed 2013-03-15 | |||||
| 2010-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $13.06K derived: sum of 2 quarters · filed 2013-03-15 | $66.37K 10-K · filed 2013-03-15 | |||||
| 2010-09-30 | $9.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $62.37K 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | $53.31K 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $140.31K 10-K · filed 2012-03-15 |