STEVEN MADDEN, LTD. Excess Tax Benefit from Share-based Compensation, Financing Activities
STEVEN MADDEN, LTD. (SHOO) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2017-12-31, per its 10-K/A filed 2018-11-09.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-11-09
- STEVEN MADDEN, LTD. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- STEVEN MADDEN, LTD. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was -$3.76M, a 358.73% decline year-over-year.
- STEVEN MADDEN, LTD. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $65.00K, a 90.08% decline year-over-year.
- STEVEN MADDEN, LTD. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $3.70M, a 55.56% decline year-over-year.
- STEVEN MADDEN, LTD. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00.
- STEVEN MADDEN, LTD. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- STEVEN MADDEN, LTD. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $10.51M, a 252.92% increase from fiscal 2014.
- STEVEN MADDEN, LTD. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $2.98M, a 30.37% decline 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 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K/A · filed 2018-11-09 | |||
| 2016-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-11-09 | -$3.76M derived: sum of 2 quarters · filed 2018-11-09 | -$3.70M derived: sum of 3 quarters · filed 2018-11-09 | $0.00 10-K/A · filed 2018-11-09 |
| 2016-09-30 | -$3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$3.70M derived: sum of 2 quarters · filed 2016-11-09 | $0.00 10-Q · filed 2016-11-09 | $82.00K derived: sum of 4 quarters · filed 2018-11-09 |
| 2016-06-30 | $65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $3.76M 10-Q · filed 2016-08-04 | $3.84M derived: sum of 3 quarters · filed 2018-11-09 | $5.30M derived: sum of 4 quarters · filed 2018-11-09 |
| 2016-03-31 | $3.70M 10-Q · filed 2016-05-06 | $3.78M derived: sum of 2 quarters · filed 2018-11-09 | $5.23M derived: sum of 3 quarters · filed 2018-11-09 | $5.89M derived: sum of 4 quarters · filed 2018-11-09 |
| 2015-12-31 | $82.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-11-09 | $1.54M derived: sum of 2 quarters · filed 2018-11-09 | $2.19M derived: sum of 3 quarters · filed 2018-11-09 | $10.51M 10-K/A · filed 2018-11-09 |
| 2015-09-30 | $1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $2.11M derived: sum of 2 quarters · filed 2016-11-09 | $10.43M 10-Q · filed 2016-11-09 | $11.78M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $655.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $8.97M 10-Q · filed 2016-08-04 | $10.32M derived: sum of 3 quarters · filed 2017-02-28 | $10.81M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $8.32M 10-Q · filed 2016-05-06 | $9.67M derived: sum of 2 quarters · filed 2017-02-28 | $10.16M derived: sum of 3 quarters · filed 2017-02-28 | $10.67M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.84M derived: sum of 2 quarters · filed 2017-02-28 | $2.35M derived: sum of 3 quarters · filed 2017-02-28 | $2.98M 10-K · filed 2017-02-28 |
| 2014-09-30 | $491.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.00M derived: sum of 2 quarters · filed 2015-11-06 | $1.63M 10-Q · filed 2015-11-06 | $1.63M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $509.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.14M 10-Q · filed 2015-08-07 | $1.14M derived: sum of 3 quarters · filed 2016-02-26 | $1.74M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $631.00K 10-Q · filed 2015-05-11 | $630.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.23M derived: sum of 3 quarters · filed 2016-02-26 | $4.25M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $599.00K derived: sum of 2 quarters · filed 2016-02-26 | $3.62M derived: sum of 3 quarters · filed 2016-02-26 | $4.28M 10-K · filed 2016-02-26 |
| 2013-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $3.62M derived: sum of 2 quarters · filed 2014-11-06 | $4.28M 10-Q · filed 2014-11-06 | $4.59M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $3.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $3.68M 10-Q · filed 2014-08-07 | $3.99M derived: sum of 3 quarters · filed 2015-02-26 | $5.04M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $658.00K 10-Q · filed 2014-05-08 | $968.00K derived: sum of 2 quarters · filed 2015-02-26 | $2.02M derived: sum of 3 quarters · filed 2015-02-26 | $2.75M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $1.36M derived: sum of 2 quarters · filed 2015-02-26 | $2.10M derived: sum of 3 quarters · filed 2015-02-26 | $4.61M 10-K · filed 2015-02-26 |
| 2012-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.78M derived: sum of 2 quarters · filed 2013-11-08 | $4.30M 10-Q · filed 2013-11-08 | $4.27M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $730.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $3.24M 10-Q · filed 2013-08-08 | $3.22M derived: sum of 3 quarters · filed 2014-02-27 | $3.56M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $2.51M 10-Q · filed 2013-05-10 | $2.49M derived: sum of 2 quarters · filed 2014-02-27 | $2.83M derived: sum of 3 quarters · filed 2014-02-27 | $6.12M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | -$24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $313.00K derived: sum of 2 quarters · filed 2014-02-27 | $3.61M derived: sum of 3 quarters · filed 2014-02-27 | $4.15M 10-K · filed 2014-02-27 |
| 2011-09-30 | $337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $3.63M derived: sum of 2 quarters · filed 2012-11-08 | $4.18M 10-Q · filed 2012-11-08 | $6.01M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $3.84M 10-Q · filed 2012-08-08 | $5.68M derived: sum of 3 quarters · filed 2013-03-01 | $6.05M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $544.00K 10-Q · filed 2012-05-10 | $2.38M derived: sum of 2 quarters · filed 2013-03-01 | $2.75M derived: sum of 3 quarters · filed 2013-03-01 | $4.74M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $2.21M derived: sum of 2 quarters · filed 2013-03-01 | $4.19M derived: sum of 3 quarters · filed 2013-03-01 | $4.72M 10-K · filed 2013-03-01 |
| 2010-09-30 | $370.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $2.35M derived: sum of 2 quarters · filed 2011-11-09 | $2.88M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $2.51M 10-Q · filed 2011-08-09 | ||
| 2010-03-31 | $527.00K 10-Q · filed 2011-05-09 | |||
| 2009-12-31 | $497.00K 10-K · filed 2012-02-29 |
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