Paramount Skydance Corp Excess Tax Benefit from Share-based Compensation, Financing Activities
Paramount Skydance Corp reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-15.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-02-15
- Paramount Skydance Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- Paramount Skydance Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- Paramount Skydance Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- Paramount Skydance Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- Paramount Skydance Corp excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $0.00.
- Paramount Skydance Corp excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Paramount Skydance Corp excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $17.00M.
- Paramount Skydance Corp excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $243.00M, a 64.19% 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 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 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 | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-15 | ||||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $0.00 derived: sum of 2 quarters · filed 2019-02-15 | $0.00 derived: sum of 3 quarters · filed 2019-02-15 | $0.00 10-K · filed 2019-02-15 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $0.00 derived: sum of 2 quarters · filed 2017-11-06 | $0.00 10-Q · filed 2017-11-06 | $4.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | $4.00M derived: sum of 3 quarters · filed 2019-02-15 | $6.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | $4.00M derived: sum of 2 quarters · filed 2019-02-15 | $6.00M derived: sum of 3 quarters · filed 2019-02-15 | $9.00M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2016-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $6.00M derived: sum of 2 quarters · filed 2019-02-15 | $9.00M derived: sum of 3 quarters · filed 2019-02-15 | $17.00M 10-K · filed 2019-02-15 | |||
| 2016-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $5.00M derived: sum of 2 quarters · filed 2017-11-06 | $13.00M 10-Q · filed 2017-11-06 | $14.00M derived: sum of 4 quarters · filed 2018-11-02 | |||
| 2016-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $11.00M 10-Q · filed 2017-08-07 | $12.00M derived: sum of 3 quarters · filed 2018-11-02 | $17.00M derived: sum of 4 quarters · filed 2018-11-02 | |||
| 2016-03-31 | $8.00M 10-Q · filed 2017-05-04 | $9.00M derived: sum of 2 quarters · filed 2018-11-02 | $14.00M derived: sum of 3 quarters · filed 2018-11-02 | $39.00M derived: sum of 4 quarters · filed 2018-11-02 | |||
| 2015-12-31 | $1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-11-02 | $6.00M derived: sum of 2 quarters · filed 2018-11-02 | $31.00M derived: sum of 3 quarters · filed 2018-11-02 | $88.00M 8-K · filed 2018-11-02 | |||
| 2015-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $30.00M derived: sum of 2 quarters · filed 2016-11-03 | $87.00M 10-Q · filed 2016-11-03 | $103.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $82.00M 10-Q · filed 2016-07-28 | $98.00M derived: sum of 3 quarters · filed 2017-02-17 | $121.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-03-31 | $57.00M 10-Q · filed 2016-05-04 | $73.00M derived: sum of 2 quarters · filed 2017-02-17 | $96.00M derived: sum of 3 quarters · filed 2017-02-17 | $197.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $39.00M derived: sum of 2 quarters · filed 2017-02-17 | $140.00M derived: sum of 3 quarters · filed 2017-02-17 | $243.00M 10-K · filed 2017-02-17 | |||
| 2014-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $124.00M derived: sum of 2 quarters · filed 2015-11-03 | $227.00M 10-Q · filed 2015-11-03 | $247.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-06-30 | $101.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $204.00M 10-Q · filed 2015-08-05 | $224.00M derived: sum of 3 quarters · filed 2016-02-16 | $233.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-03-31 | $103.00M 10-Q · filed 2015-05-07 | $123.00M derived: sum of 2 quarters · filed 2016-02-16 | $132.00M derived: sum of 3 quarters · filed 2016-02-16 | $166.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2013-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $29.00M derived: sum of 2 quarters · filed 2016-02-16 | $63.00M derived: sum of 3 quarters · filed 2016-02-16 | $148.00M 10-K · filed 2016-02-16 | |||
| 2013-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $43.00M derived: sum of 2 quarters · filed 2014-11-05 | $128.00M 10-Q · filed 2014-11-05 | $133.00M 10-Q · filed 2013-11-06 | $138.00M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-06-30 | $34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $119.00M 10-Q · filed 2014-08-07 | $129.00M derived: sum of 3 quarters · filed 2015-02-13 | $149.00M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2013-03-31 | $85.00M 10-Q · filed 2014-05-08 | $95.00M derived: sum of 2 quarters · filed 2015-02-13 | $115.00M derived: sum of 3 quarters · filed 2015-02-13 | $132.00M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2012-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $30.00M derived: sum of 2 quarters · filed 2015-02-13 | $47.00M derived: sum of 3 quarters · filed 2015-02-13 | $103.00M 10-K · filed 2015-02-13 | |||
| 2012-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $37.00M derived: sum of 2 quarters · filed 2013-11-06 | $93.00M 10-Q · filed 2013-11-06 | $99.00M derived: sum of 4 quarters · filed 2014-08-08 | |||
| 2012-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $73.00M 10-Q · filed 2013-07-31 | $79.00M derived: sum of 3 quarters · filed 2014-08-08 | $84.00M derived: sum of 4 quarters · filed 2014-08-08 | |||
| 2012-03-31 | $56.00M 10-Q · filed 2013-05-01 | $62.00M derived: sum of 2 quarters · filed 2014-08-08 | $67.00M derived: sum of 3 quarters · filed 2014-08-08 | $93.00M derived: sum of 4 quarters · filed 2014-08-08 | |||
| 2011-12-31 | $6.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-08 | $11.00M derived: sum of 2 quarters · filed 2014-08-08 | $37.00M derived: sum of 3 quarters · filed 2014-08-08 | $72.00M 8-K · filed 2014-08-08 | |||
| 2011-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $31.00M derived: sum of 2 quarters · filed 2012-11-07 | $66.00M 10-Q · filed 2012-11-07 | $69.00M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2011-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $61.00M 10-Q · filed 2012-08-02 | $64.00M derived: sum of 3 quarters · filed 2013-02-15 | $65.00M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2011-03-31 | $35.00M 10-Q · filed 2012-05-01 | $38.00M derived: sum of 2 quarters · filed 2013-02-15 | $39.00M derived: sum of 3 quarters · filed 2013-02-15 | $41.00M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2010-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $4.00M derived: sum of 2 quarters · filed 2013-02-15 | $6.00M derived: sum of 3 quarters · filed 2013-02-15 | $16.00M 10-K · filed 2013-02-15 | $15.80M 10-K · filed 2011-02-25 | ||
| 2010-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $3.00M derived: sum of 2 quarters · filed 2011-11-03 | $13.00M 10-Q · filed 2011-11-03 | $13.40M 10-Q · filed 2010-11-04 | $12.90M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $12.00M 10-Q · filed 2011-08-02 | $11.90M derived: sum of 3 quarters · filed 2012-02-23 | $12.30M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-03-31 | $10.00M 10-Q · filed 2011-05-03 | $9.60M 10-Q · filed 2010-05-05 | $9.90M derived: sum of 2 quarters · filed 2012-02-23 | $10.30M derived: sum of 3 quarters · filed 2012-02-23 | $10.60M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2009-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $300.00K derived: sum of 2 quarters · filed 2012-02-23 | $600.00K derived: sum of 3 quarters · filed 2012-02-23 | $1.00M 10-K · filed 2012-02-23 | $400.00K 10-K · filed 2011-02-25 | ||
| 2009-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $700.00K derived: sum of 2 quarters · filed 2010-11-04 | $1.10M 10-Q · filed 2010-11-04 | $2.60M derived: sum of 4 quarters · filed 2011-02-25 | |||
| 2009-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-03 | $700.00K 10-Q · filed 2010-08-03 | $2.20M derived: sum of 3 quarters · filed 2011-02-25 | $3.80M derived: sum of 4 quarters · filed 2011-02-25 | |||
| 2009-03-31 | $400.00K 10-Q · filed 2010-05-05 | $1.90M derived: sum of 2 quarters · filed 2011-02-25 | $3.50M derived: sum of 3 quarters · filed 2011-02-25 | ||||
| 2008-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $3.10M derived: sum of 2 quarters · filed 2011-02-25 | $6.50M 10-K · filed 2011-02-25 | ||||
| 2008-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05 | $5.00M 10-Q · filed 2009-11-05 | |||||
| 2008-06-30 | $3.40M 10-Q · filed 2009-08-06 |