SERVICE CORPORATION INTERNATIONAL Excess Tax Benefit from Share-based Compensation, Financing Activities
SERVICE CORPORATION INTERNATIONAL (SCI) 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 2019-02-20.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-02-20
- SERVICE CORPORATION INTERNATIONAL 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.
- SERVICE CORPORATION INTERNATIONAL 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.
- SERVICE CORPORATION INTERNATIONAL 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.
- SERVICE CORPORATION INTERNATIONAL 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.
- SERVICE CORPORATION INTERNATIONAL excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $0.00.
- SERVICE CORPORATION INTERNATIONAL excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- SERVICE CORPORATION INTERNATIONAL excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $12.69M, a 30.01% decline from fiscal 2015.
- SERVICE CORPORATION INTERNATIONAL excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $18.12M, a 39.84% 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 | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-20 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $0.00 derived: sum of 2 quarters · filed 2019-02-20 | $0.00 derived: sum of 3 quarters · filed 2019-02-20 | $0.00 10-K · filed 2019-02-20 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2017-10-26 | $0.00 10-Q · filed 2017-10-26 | $1.17M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $0.00 10-Q · filed 2017-07-27 | $1.17M derived: sum of 3 quarters · filed 2019-02-20 | $8.42M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-04-27 | $1.17M derived: sum of 2 quarters · filed 2019-02-20 | $8.42M derived: sum of 3 quarters · filed 2019-02-20 | $10.43M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $8.42M derived: sum of 2 quarters · filed 2019-02-20 | $10.43M derived: sum of 3 quarters · filed 2019-02-20 | $12.69M 10-K · filed 2019-02-20 | |
| 2016-09-30 | $7.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $9.25M derived: sum of 2 quarters · filed 2017-10-26 | $11.51M 10-Q · filed 2017-10-26 | $12.37M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2016-06-30 | $2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $4.27M 10-Q · filed 2017-07-27 | $5.13M derived: sum of 3 quarters · filed 2018-02-14 | $9.39M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2016-03-31 | $2.26M 10-Q · filed 2017-04-27 | $3.12M derived: sum of 2 quarters · filed 2018-02-14 | $7.38M derived: sum of 3 quarters · filed 2018-02-14 | $14.87M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2015-12-31 | $857.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $5.12M derived: sum of 2 quarters · filed 2018-02-14 | $12.61M derived: sum of 3 quarters · filed 2018-02-14 | $18.12M 10-K · filed 2018-02-14 | |
| 2015-09-30 | $4.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $11.76M derived: sum of 2 quarters · filed 2016-10-27 | $17.27M 10-Q · filed 2016-10-27 | $26.66M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-30 | $7.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $13.00M 10-Q · filed 2016-07-28 | $22.40M derived: sum of 3 quarters · filed 2017-02-21 | $30.61M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-31 | $5.51M 10-Q · filed 2016-04-28 | $14.91M derived: sum of 2 quarters · filed 2017-02-21 | $23.11M derived: sum of 3 quarters · filed 2017-02-21 | $28.89M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2014-12-31 | $9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $17.60M derived: sum of 2 quarters · filed 2017-02-21 | $23.38M derived: sum of 3 quarters · filed 2017-02-21 | $30.12M 10-K · filed 2017-02-21 | |
| 2014-09-30 | $8.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $13.98M derived: sum of 2 quarters · filed 2015-11-02 | $20.73M 10-Q · filed 2015-11-02 | $14.64M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | $5.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $12.52M 10-Q · filed 2015-07-30 | $6.44M derived: sum of 3 quarters · filed 2016-02-18 | $6.96M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $6.74M 10-Q · filed 2015-04-30 | $661.00K derived: sum of 2 quarters · filed 2016-02-18 | $1.19M derived: sum of 3 quarters · filed 2016-02-18 | $5.97M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | -$6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$5.56M derived: sum of 2 quarters · filed 2016-02-18 | -$772.00K derived: sum of 3 quarters · filed 2016-02-18 | $0.00 10-K · filed 2016-02-18 | $36.30M 10-K · filed 2014-02-14 |
| 2013-09-30 | $525.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $5.31M derived: sum of 2 quarters · filed 2014-10-30 | $6.08M 10-Q · filed 2014-10-30 | $6.08M derived: sum of 4 quarters · filed 2015-02-13 | |
| 2013-06-30 | $4.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $5.56M 10-Q · filed 2014-08-01 | $5.56M derived: sum of 3 quarters · filed 2015-02-13 | $5.56M derived: sum of 4 quarters · filed 2015-02-13 | |
| 2013-03-31 | $772.00K 10-Q · filed 2014-04-25 | $772.00K derived: sum of 2 quarters · filed 2015-02-13 | $772.00K derived: sum of 3 quarters · filed 2015-02-13 | $772.00K derived: sum of 4 quarters · filed 2015-02-13 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $0.00 derived: sum of 2 quarters · filed 2015-02-13 | $0.00 derived: sum of 3 quarters · filed 2015-02-13 | $0.00 10-K · filed 2015-02-13 | $29.10M 10-K · filed 2013-02-13 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $0.00 derived: sum of 2 quarters · filed 2013-10-24 | $0.00 10-Q · filed 2013-10-24 | $13.00M derived: sum of 4 quarters · filed 2013-10-24 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $0.00 10-Q · filed 2013-07-25 | $13.00M derived: sum of 3 quarters · filed 2013-07-25 | $13.00M derived: sum of 4 quarters · filed 2013-07-25 | |
| 2012-03-31 | $0.00 10-Q · filed 2013-04-25 | $13.00M derived: sum of 2 quarters · filed 2013-04-25 | $13.00M derived: sum of 3 quarters · filed 2013-04-25 | ||
| 2011-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $13.00M derived: sum of 2 quarters · filed 2013-02-13 | $13.00M 10-K · filed 2013-02-13 | ||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $0.00 10-Q · filed 2011-10-27 | |||
| 2011-06-30 | $0.00 10-Q · filed 2011-07-28 | ||||
| 2010-12-31 | $8.67M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-13 | $8.80M derived: sum of 2 quarters · filed 2012-02-13 | $9.50M 10-K · filed 2012-02-13 | ||
| 2010-09-30 | $136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $831.00K 10-Q · filed 2011-10-27 | |||
| 2010-06-30 | $695.00K 10-Q · filed 2011-07-28 |
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