PATTERSON UTI ENERGY INC Excess Tax Benefit from Share-based Compensation, Operating Activities
PATTERSON UTI ENERGY INC (PTEN) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $4.87 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-13.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-02-13
- PATTERSON UTI ENERGY INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was -$27.00K.
- PATTERSON UTI ENERGY INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $1.90M.
- PATTERSON UTI ENERGY INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $2.67M.
- PATTERSON UTI ENERGY INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $323.00K, a 850.00% increase year-over-year.
- PATTERSON UTI ENERGY INC excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $4.87M, a 257.42% increase from fiscal 2015.
- PATTERSON UTI ENERGY INC excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $1.36M.
- PATTERSON UTI ENERGY INC excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $1.28M.
- PATTERSON UTI ENERGY INC excess tax benefit from share-based compensation, operating activities for fiscal 2010 was $2.29M, a 23.74% decline from fiscal 2009.
| 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 9 month | 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 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $1.87M derived: sum of 2 quarters · filed 2019-02-13 | $4.54M derived: sum of 3 quarters · filed 2019-02-13 | $4.87M 10-K · filed 2019-02-13 | ||
| 2016-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $4.57M derived: sum of 2 quarters · filed 2017-11-02 | $4.89M 10-Q · filed 2017-11-02 | |||
| 2016-06-30 | $2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $3.00M 10-Q · filed 2017-08-04 | ||||
| 2016-03-31 | $323.00K 10-Q · filed 2017-05-02 | |||||
| 2015-12-31 | $1.36M 10-K · filed 2018-02-20 | |||||
| 2015-03-31 | $34.00K 10-Q · filed 2016-05-02 | |||||
| 2012-12-31 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $76.00K derived: sum of 2 quarters · filed 2015-02-12 | $1.28M 10-K · filed 2015-02-12 | |||
| 2012-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | $1.21M 10-Q · filed 2013-10-28 | ||||
| 2012-06-30 | $1.21M 10-Q · filed 2013-07-29 | |||||
| 2010-12-31 | -$244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $807.00K derived: sum of 2 quarters · filed 2013-02-13 | $2.06M derived: sum of 3 quarters · filed 2013-02-13 | $2.29M 10-K · filed 2013-02-13 | ||
| 2010-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $2.30M derived: sum of 2 quarters · filed 2011-10-31 | $2.54M 10-Q · filed 2011-10-31 | $2.82M derived: sum of 4 quarters · filed 2012-02-10 | ||
| 2010-06-30 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | $1.48M 10-Q · filed 2011-08-01 | $1.77M derived: sum of 3 quarters · filed 2012-02-10 | $2.72M derived: sum of 4 quarters · filed 2012-02-10 | ||
| 2010-03-31 | $233.00K 10-Q · filed 2011-05-02 | -$233.00K 10-Q · filed 2010-05-04 | $517.00K derived: sum of 2 quarters · filed 2012-02-10 | $1.47M derived: sum of 3 quarters · filed 2012-02-10 | $3.83M derived: sum of 4 quarters · filed 2012-02-10 | |
| 2009-12-31 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | $1.24M derived: sum of 2 quarters · filed 2012-02-10 | $3.60M derived: sum of 3 quarters · filed 2012-02-10 | $3.00M 10-K · filed 2012-02-10 | -$3.00M 10-K · filed 2010-02-19 | |
| 2009-09-30 | $953.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | $3.31M derived: sum of 2 quarters · filed 2010-11-01 | $2.72M 10-Q · filed 2010-11-01 | |||
| 2009-06-30 | $2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-02 | $1.77M 10-Q · filed 2010-08-02 | ||||
| 2009-03-31 | -$591.00K 10-Q · filed 2010-05-04 | |||||
| 2008-12-31 | $0.00 10-K · filed 2010-02-19 | |||||
| 2007-12-31 | $0.00 10-K · filed 2010-02-19 |
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