SHUTTERFLY INC Excess Tax Benefit from Share-based Compensation, Operating Activities
SHUTTERFLY INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-03-01
- SHUTTERFLY INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- SHUTTERFLY INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-09-30 was $0.00.
- SHUTTERFLY INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-06-30 was $0.00.
- SHUTTERFLY INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- SHUTTERFLY INC excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00.
- SHUTTERFLY INC excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- SHUTTERFLY INC excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $2.41M, a 33.09% increase from fiscal 2015.
- SHUTTERFLY INC excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $1.81M, a 76.88% increase from fiscal 2014.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 | |||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | $0.00 10-K · filed 2019-03-01 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $0.00 derived: sum of 2 quarters · filed 2017-10-31 | $0.00 10-Q · filed 2017-10-31 | $1.53M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $0.00 10-Q · filed 2017-08-02 | $1.53M derived: sum of 3 quarters · filed 2019-03-01 | -$2.82M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-05 | $1.53M derived: sum of 2 quarters · filed 2019-03-01 | -$2.82M derived: sum of 3 quarters · filed 2019-03-01 | -$4.45M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$2.82M derived: sum of 2 quarters · filed 2019-03-01 | -$4.45M derived: sum of 3 quarters · filed 2019-03-01 | $2.41M 10-K · filed 2019-03-01 | ||
| 2016-09-30 | -$4.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$5.97M derived: sum of 2 quarters · filed 2017-10-31 | $886.00K 10-Q · filed 2017-10-31 | -$10.97M derived: sum of 4 quarters · filed 2018-02-20 | ||
| 2016-06-30 | -$1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $5.23M 10-Q · filed 2017-08-02 | -$6.62M derived: sum of 3 quarters · filed 2018-02-20 | -$7.33M derived: sum of 4 quarters · filed 2018-02-20 | ||
| 2016-03-31 | $6.86M 10-Q · filed 2017-05-05 | -$4.99M derived: sum of 2 quarters · filed 2018-02-20 | -$5.70M derived: sum of 3 quarters · filed 2018-02-20 | -$9.47M derived: sum of 4 quarters · filed 2018-02-20 | ||
| 2015-12-31 | -$11.85M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$12.56M derived: sum of 2 quarters · filed 2018-02-20 | -$16.33M derived: sum of 3 quarters · filed 2018-02-20 | $1.81M 10-K · filed 2018-02-20 | ||
| 2015-09-30 | -$706.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$4.47M derived: sum of 2 quarters · filed 2016-11-04 | $13.67M 10-Q · filed 2016-11-04 | $589.00K derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2015-06-30 | -$3.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $14.37M 10-Q · filed 2016-08-04 | $1.29M derived: sum of 3 quarters · filed 2017-02-14 | -$346.00K derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2015-03-31 | $18.14M 10-Q · filed 2016-05-04 | $5.06M derived: sum of 2 quarters · filed 2017-02-14 | $3.42M derived: sum of 3 quarters · filed 2017-02-14 | $2.84M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2014-12-31 | -$13.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | -$14.72M derived: sum of 2 quarters · filed 2017-02-14 | -$15.30M derived: sum of 3 quarters · filed 2017-02-14 | $1.02M 10-K · filed 2017-02-14 | ||
| 2014-09-30 | -$1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$2.23M derived: sum of 2 quarters · filed 2015-11-05 | $14.10M 10-Q · filed 2015-11-05 | $12.35M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2014-06-30 | -$585.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $15.74M 10-Q · filed 2015-08-06 | $13.99M derived: sum of 3 quarters · filed 2016-02-16 | $8.88M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2014-03-31 | $16.33M 10-Q · filed 2015-05-07 | $14.58M derived: sum of 2 quarters · filed 2016-02-16 | $9.46M derived: sum of 3 quarters · filed 2016-02-16 | $7.68M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2013-12-31 | -$1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | -$6.87M derived: sum of 2 quarters · filed 2016-02-16 | -$8.64M derived: sum of 3 quarters · filed 2016-02-16 | $3.63M 10-K · filed 2016-02-16 | ||
| 2013-09-30 | -$5.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$6.89M derived: sum of 2 quarters · filed 2014-11-04 | $5.38M 10-Q · filed 2014-11-04 | $7.07M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-06-30 | -$1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $10.50M 10-Q · filed 2014-08-04 | $12.19M derived: sum of 3 quarters · filed 2015-02-18 | $10.99M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-03-31 | $12.28M 10-Q · filed 2014-05-06 | $13.96M derived: sum of 2 quarters · filed 2015-02-18 | $12.77M derived: sum of 3 quarters · filed 2015-02-18 | $12.57M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2012-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $487.00K derived: sum of 2 quarters · filed 2015-02-18 | $288.00K derived: sum of 3 quarters · filed 2015-02-18 | $16.62M 10-K · filed 2015-02-18 | ||
| 2012-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$1.40M derived: sum of 2 quarters · filed 2013-11-05 | $14.94M 10-Q · filed 2013-11-05 | $10.93M derived: sum of 4 quarters · filed 2014-02-14 | ||
| 2012-06-30 | -$199.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $16.14M 10-Q · filed 2013-08-05 | $12.13M derived: sum of 3 quarters · filed 2014-02-14 | $12.91M derived: sum of 4 quarters · filed 2014-02-14 | ||
| 2012-03-31 | $16.33M 10-Q · filed 2013-05-07 | $12.33M derived: sum of 2 quarters · filed 2014-02-14 | $13.11M derived: sum of 3 quarters · filed 2014-02-14 | $9.01M derived: sum of 4 quarters · filed 2014-02-14 | ||
| 2011-12-31 | -$4.01M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$3.23M derived: sum of 2 quarters · filed 2014-02-14 | -$7.33M derived: sum of 3 quarters · filed 2014-02-14 | $8.38M 10-K · filed 2014-02-14 | ||
| 2011-09-30 | $779.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$3.32M derived: sum of 2 quarters · filed 2012-11-06 | $12.39M 10-Q · filed 2012-11-06 | -$12.39M 10-Q · filed 2011-10-31 | $23.04M derived: sum of 4 quarters · filed 2013-02-14 | |
| 2011-06-30 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $11.61M 10-Q · filed 2012-07-31 | -$11.61M 10-Q · filed 2011-08-02 | $22.26M derived: sum of 3 quarters · filed 2013-02-14 | $21.68M derived: sum of 4 quarters · filed 2013-02-14 | |
| 2011-03-31 | $15.71M 10-Q · filed 2012-05-03 | $26.36M derived: sum of 2 quarters · filed 2013-02-14 | $25.78M derived: sum of 3 quarters · filed 2013-02-14 | |||
| 2010-12-31 | $10.65M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-14 | $10.07M derived: sum of 2 quarters · filed 2013-02-14 | $5.97M 10-K · filed 2013-02-14 | |||
| 2010-09-30 | -$585.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$4.69M 10-Q · filed 2011-10-31 | ||||
| 2010-06-30 | -$4.10M 10-Q · filed 2011-08-02 | |||||
| 2009-12-31 | $3.27M 10-K · filed 2012-02-13 |