Polaris Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Polaris Inc. (PII) 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 2019-02-14.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-02-14
- Polaris Inc. 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.
- Polaris Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $2.17M, a 514.73% increase year-over-year.
- Polaris Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $1.41M, a 2.09% decline year-over-year.
- Polaris Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- Polaris Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $0.00.
- Polaris Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Polaris Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $3.58M, a 89.68% decline from fiscal 2015.
- Polaris Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $34.65M, a 6.25% decline from fiscal 2014.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-14 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $0.00 10-K · filed 2019-02-14 | ||
| 2017-09-30 | $0.00 10-Q · filed 2017-10-26 | |||
| 2016-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $3.58M derived: sum of 2 quarters · filed 2019-02-14 | $3.58M derived: sum of 3 quarters · filed 2019-02-14 | $3.58M 10-K · filed 2019-02-14 |
| 2016-09-30 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $1.41M derived: sum of 2 quarters · filed 2017-10-26 | $1.41M 10-Q · filed 2017-10-26 | $1.76M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $0.00 10-Q · filed 2016-07-22 | $353.00K derived: sum of 3 quarters · filed 2018-02-15 | $1.79M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | $0.00 10-Q · filed 2016-04-29 | $353.00K derived: sum of 2 quarters · filed 2018-02-15 | $1.79M derived: sum of 3 quarters · filed 2018-02-15 | $7.18M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | $353.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $1.79M derived: sum of 2 quarters · filed 2018-02-15 | $7.18M derived: sum of 3 quarters · filed 2018-02-15 | $34.65M 10-K · filed 2018-02-15 |
| 2015-09-30 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $6.83M derived: sum of 2 quarters · filed 2016-10-27 | $34.30M 10-Q · filed 2016-10-27 | $45.10M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-06-30 | $5.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $32.86M 10-Q · filed 2016-07-22 | $43.66M derived: sum of 3 quarters · filed 2017-02-16 | $57.89M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-03-31 | $27.48M 10-Q · filed 2016-04-29 | $38.27M derived: sum of 2 quarters · filed 2017-02-16 | $52.50M derived: sum of 3 quarters · filed 2017-02-16 | $55.56M derived: sum of 4 quarters · filed 2017-02-16 |
| 2014-12-31 | $10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $25.03M derived: sum of 2 quarters · filed 2017-02-16 | $28.08M derived: sum of 3 quarters · filed 2017-02-16 | $36.97M 10-K · filed 2017-02-16 |
| 2014-09-30 | $14.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $17.29M derived: sum of 2 quarters · filed 2015-10-27 | $26.17M 10-Q · filed 2015-10-27 | $32.54M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $3.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $11.94M 10-Q · filed 2015-07-24 | $18.31M derived: sum of 3 quarters · filed 2016-02-19 | $30.69M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $8.88M 10-Q · filed 2015-04-30 | $15.26M derived: sum of 2 quarters · filed 2016-02-19 | $27.64M derived: sum of 3 quarters · filed 2016-02-19 | $32.13M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $6.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $18.75M derived: sum of 2 quarters · filed 2016-02-19 | $23.24M derived: sum of 3 quarters · filed 2016-02-19 | $28.62M 10-K · filed 2016-02-19 |
| 2013-09-30 | $12.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $16.87M derived: sum of 2 quarters · filed 2014-10-29 | $22.25M 10-Q · filed 2014-10-29 | $34.33M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $4.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $9.87M 10-Q · filed 2014-07-25 | $21.95M derived: sum of 3 quarters · filed 2015-02-20 | $29.31M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $5.38M 10-Q · filed 2014-04-30 | $17.46M derived: sum of 2 quarters · filed 2015-02-20 | $24.82M derived: sum of 3 quarters · filed 2015-02-20 | $28.79M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $12.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $19.44M derived: sum of 2 quarters · filed 2015-02-20 | $23.41M derived: sum of 3 quarters · filed 2015-02-20 | $29.89M 10-K · filed 2015-02-20 |
| 2012-09-30 | $7.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $11.33M derived: sum of 2 quarters · filed 2013-10-29 | $17.81M 10-Q · filed 2013-10-29 | $27.57M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $3.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | $10.45M 10-Q · filed 2013-07-23 | $20.21M derived: sum of 3 quarters · filed 2014-02-21 | $23.68M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $6.48M 10-Q · filed 2013-05-01 | $16.24M derived: sum of 2 quarters · filed 2014-02-21 | $19.71M derived: sum of 3 quarters · filed 2014-02-21 | $27.15M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $9.76M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $13.23M derived: sum of 2 quarters · filed 2014-02-21 | $20.67M derived: sum of 3 quarters · filed 2014-02-21 | $23.12M 10-K · filed 2014-02-21 |
| 2011-09-30 | $3.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $10.91M derived: sum of 2 quarters · filed 2012-10-31 | $13.36M 10-Q · filed 2012-10-31 | $16.47M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $7.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $9.89M 10-Q · filed 2012-07-31 | $13.00M derived: sum of 3 quarters · filed 2013-02-28 | $16.10M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $2.45M 10-Q · filed 2011-05-06 | $5.56M derived: sum of 2 quarters · filed 2013-02-28 | $8.65M derived: sum of 3 quarters · filed 2013-02-28 | $9.06M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $6.20M derived: sum of 2 quarters · filed 2013-02-28 | $6.61M derived: sum of 3 quarters · filed 2013-02-28 | $10.61M 10-K · filed 2013-02-28 |
| 2010-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $3.50M derived: sum of 2 quarters · filed 2011-11-07 | $7.50M 10-Q · filed 2011-11-07 | $7.43M derived: sum of 4 quarters · filed 2011-11-07 |
| 2010-06-30 | $409.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $4.41M 10-Q · filed 2011-08-05 | $4.33M derived: sum of 3 quarters · filed 2011-08-05 | $4.42M derived: sum of 4 quarters · filed 2011-08-05 |
| 2010-03-31 | $4.00M 10-Q · filed 2011-05-06 | $3.92M derived: sum of 2 quarters · filed 2011-05-06 | $4.01M derived: sum of 3 quarters · filed 2011-05-06 | |
| 2009-12-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | $17.00K derived: sum of 2 quarters · filed 2011-03-01 | -$410.00K 10-K · filed 2011-03-01 | |
| 2009-09-30 | $91.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$336.00K 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | -$427.00K 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | $1.73M 10-K · filed 2011-03-01 |
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