SOMNIGROUP INTERNATIONAL INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $12.80 million for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-11-07.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-11-07
- SOMNIGROUP INTERNATIONAL 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.
- SOMNIGROUP INTERNATIONAL INC. 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.
- SOMNIGROUP INTERNATIONAL INC. 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.
- SOMNIGROUP INTERNATIONAL INC. 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.
- SOMNIGROUP INTERNATIONAL INC. excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $0.00.
- SOMNIGROUP INTERNATIONAL INC. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- SOMNIGROUP INTERNATIONAL INC. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $7.00M, a 67.89% decline from fiscal 2015.
- SOMNIGROUP INTERNATIONAL INC. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $21.80M, a 1182.35% increase 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 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 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2019-09-30 | $12.80M 10-Q · filed 2019-11-07 | |||||||
| 2018-12-31 | $0.00 10-K · filed 2019-02-25 | |||||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $0.00 derived: sum of 2 quarters · filed 2019-02-25 | $0.00 derived: sum of 3 quarters · filed 2019-02-25 | $0.00 10-K · filed 2019-02-25 | ||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | $1.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | $1.00M derived: sum of 3 quarters · filed 2019-02-25 | $4.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-10 | $1.00M derived: sum of 2 quarters · filed 2019-02-25 | $4.00M derived: sum of 3 quarters · filed 2019-02-25 | $5.80M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $4.00M derived: sum of 2 quarters · filed 2019-02-25 | $5.80M derived: sum of 3 quarters · filed 2019-02-25 | $7.00M 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $4.80M derived: sum of 2 quarters · filed 2017-11-09 | $6.00M 10-Q · filed 2017-11-09 | $27.80M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $3.00M 10-Q · filed 2017-08-03 | $24.80M derived: sum of 3 quarters · filed 2018-03-01 | $29.80M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $1.20M 10-Q · filed 2017-05-10 | $23.00M derived: sum of 2 quarters · filed 2018-03-01 | $28.00M derived: sum of 3 quarters · filed 2018-03-01 | $42.70M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $21.80M 10-K · filed 2018-03-01 | $26.80M derived: sum of 2 quarters · filed 2018-03-01 | $41.50M derived: sum of 3 quarters · filed 2018-03-01 | $21.80M 10-K · filed 2017-02-24 | ||||
| 2015-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $19.70M derived: sum of 2 quarters · filed 2016-11-04 | $19.70M 10-Q · filed 2016-11-04 | $19.80M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $14.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $14.70M 10-Q · filed 2016-08-05 | $14.80M derived: sum of 3 quarters · filed 2017-02-24 | $14.90M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 | $100.00K derived: sum of 2 quarters · filed 2017-02-24 | $200.00K derived: sum of 3 quarters · filed 2017-02-24 | $800.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $200.00K derived: sum of 2 quarters · filed 2017-02-24 | $800.00K derived: sum of 3 quarters · filed 2017-02-24 | $1.70M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $700.00K derived: sum of 2 quarters · filed 2015-11-05 | $1.60M 10-Q · filed 2015-11-05 | $3.30M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.50M 10-Q · filed 2015-08-07 | $3.20M derived: sum of 3 quarters · filed 2016-02-12 | $3.40M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $900.00K 10-Q · filed 2015-05-11 | $2.60M derived: sum of 2 quarters · filed 2016-02-12 | $2.80M derived: sum of 3 quarters · filed 2016-02-12 | $3.80M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $1.90M derived: sum of 2 quarters · filed 2016-02-12 | $2.90M derived: sum of 3 quarters · filed 2016-02-12 | $5.40M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.20M derived: sum of 2 quarters · filed 2014-11-07 | $3.70M 10-Q · filed 2014-11-07 | $4.50M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $3.50M 10-Q · filed 2014-08-01 | $4.30M derived: sum of 3 quarters · filed 2015-02-13 | $4.30M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-03-31 | $2.50M 10-Q · filed 2014-05-02 | $3.30M derived: sum of 2 quarters · filed 2015-02-13 | $3.30M derived: sum of 3 quarters · filed 2015-02-13 | $4.30M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2012-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $800.00K derived: sum of 2 quarters · filed 2015-02-13 | $1.80M derived: sum of 3 quarters · filed 2015-02-13 | $10.50M 10-K · filed 2015-02-13 | ||||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.00M derived: sum of 2 quarters · filed 2013-11-08 | $9.70M 10-Q · filed 2013-11-08 | $9.67M 10-Q · filed 2012-10-30 | $10.94M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $9.70M 10-Q · filed 2013-08-02 | $9.68M 10-Q · filed 2012-07-30 | $10.94M derived: sum of 3 quarters · filed 2014-02-21 | $14.77M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | $8.70M 10-Q · filed 2013-05-10 | $8.74M 10-Q · filed 2012-04-26 | $9.94M derived: sum of 2 quarters · filed 2014-02-21 | $13.77M derived: sum of 3 quarters · filed 2014-02-21 | $19.95M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $5.07M derived: sum of 2 quarters · filed 2014-02-21 | $11.25M derived: sum of 3 quarters · filed 2014-02-21 | $19.20M 10-K · filed 2014-02-21 | $19.19M 10-K · filed 2012-01-30 | |||
| 2011-09-30 | $3.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $10.00M derived: sum of 2 quarters · filed 2012-10-30 | $17.96M 10-Q · filed 2012-10-30 | $20.27M derived: sum of 4 quarters · filed 2013-04-01 | ||||
| 2011-06-30 | $6.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $14.13M 10-Q · filed 2012-07-30 | $16.45M derived: sum of 3 quarters · filed 2013-04-01 | $17.12M derived: sum of 4 quarters · filed 2013-04-01 | ||||
| 2011-03-31 | $7.95M 10-Q · filed 2012-04-26 | $10.27M derived: sum of 2 quarters · filed 2013-04-01 | $10.94M derived: sum of 3 quarters · filed 2013-04-01 | $12.26M derived: sum of 4 quarters · filed 2013-04-01 | ||||
| 2010-12-31 | $2.32M derived: 8-K 12 month − 10-Q 9 month · filed 2013-04-01 | $2.99M derived: sum of 2 quarters · filed 2013-04-01 | $4.31M derived: sum of 3 quarters · filed 2013-04-01 | $5.60M 8-K · filed 2013-04-01 | $5.59M 10-K · filed 2011-01-31 | |||
| 2010-09-30 | $669.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25 | $1.99M derived: sum of 2 quarters · filed 2011-10-25 | $3.28M 10-Q · filed 2011-10-25 | $3.64M derived: sum of 4 quarters · filed 2012-01-30 | ||||
| 2010-06-30 | $1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $2.61M 10-Q · filed 2011-07-27 | $2.97M derived: sum of 3 quarters · filed 2012-01-30 | $2.97M derived: sum of 4 quarters · filed 2012-01-30 | ||||
| 2010-03-31 | $1.29M 10-Q · filed 2011-04-26 | $1.65M derived: sum of 2 quarters · filed 2012-01-30 | $1.65M derived: sum of 3 quarters · filed 2012-01-30 | |||||
| 2009-12-31 | $359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-30 | $359.00K derived: sum of 2 quarters · filed 2012-01-30 | $359.00K 10-K · filed 2012-01-30 | |||||
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $0.00 10-Q · filed 2010-10-28 | ||||||
| 2009-06-30 | $0.00 10-Q · filed 2010-07-28 | |||||||
| 2008-12-31 | $399.00K 10-K · filed 2011-01-31 |
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