SLM Corp Excess Tax Benefit from Share-based Compensation, Financing Activities
SLM Corp (SLM) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$1.65 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-02-24
- SLM Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $807.00K, a 1617.02% increase year-over-year.
- SLM Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was -$208.00K, a 165.20% decline year-over-year.
- SLM Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was -$117.00K, a 109.93% decline year-over-year.
- SLM Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was -$2.13M, a 146.39% decline year-over-year.
- SLM Corp excess tax benefit from share-based compensation, financing activities for fiscal 2016 was -$1.65M, a 126.87% decline from fiscal 2015.
- SLM Corp excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $6.14M, a 87.71% increase from fiscal 2014.
- SLM Corp excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $3.27M, a 47.73% decline from fiscal 2013.
- SLM Corp excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $6.26M, a 602.36% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-12-31 | $807.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $599.00K derived: sum of 2 quarters · filed 2017-02-24 | $482.00K derived: sum of 3 quarters · filed 2017-02-24 | -$1.65M 10-K · filed 2017-02-24 |
| 2016-09-30 | -$208.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-19 | -$325.00K derived: sum of 2 quarters · filed 2016-10-19 | -$2.46M 10-Q · filed 2016-10-19 | -$2.41M derived: sum of 4 quarters · filed 2017-02-24 |
| 2016-06-30 | -$117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | -$2.25M 10-Q · filed 2016-07-20 | -$2.20M derived: sum of 3 quarters · filed 2017-02-24 | -$1.88M derived: sum of 4 quarters · filed 2017-02-24 |
| 2016-03-31 | -$2.13M 10-Q · filed 2016-04-20 | -$2.08M derived: sum of 2 quarters · filed 2017-02-24 | -$1.77M derived: sum of 3 quarters · filed 2017-02-24 | -$588.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $366.00K derived: sum of 2 quarters · filed 2017-02-24 | $1.54M derived: sum of 3 quarters · filed 2017-02-24 | $6.14M 10-K · filed 2017-02-24 |
| 2015-09-30 | $319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-19 | $1.50M derived: sum of 2 quarters · filed 2016-10-19 | $6.09M 10-Q · filed 2016-10-19 | $9.36M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $5.77M 10-Q · filed 2016-07-20 | $9.04M derived: sum of 3 quarters · filed 2017-02-24 | $9.04M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $4.60M 10-Q · filed 2016-04-20 | $7.87M derived: sum of 2 quarters · filed 2017-02-24 | $7.87M derived: sum of 3 quarters · filed 2017-02-24 | $7.87M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $3.27M derived: sum of 2 quarters · filed 2017-02-24 | $3.27M derived: sum of 3 quarters · filed 2017-02-24 | $3.27M 10-K · filed 2017-02-24 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $0.00 derived: sum of 2 quarters · filed 2015-10-21 | $0.00 10-Q · filed 2015-10-21 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | $0.00 10-Q · filed 2015-07-22 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-04-22 | |||
| 2013-12-31 | $6.26M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $891.00K 10-K · filed 2015-02-26 | |||
| 2011-12-31 | -$283.00K derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-06 | -$178.00K derived: sum of 2 quarters · filed 2014-05-06 | -$115.00K derived: sum of 3 quarters · filed 2014-05-06 | $717.00K 8-K · filed 2014-05-06 |
| 2011-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $168.00K derived: sum of 2 quarters · filed 2011-11-04 | $1.00M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $895.00K 10-Q · filed 2011-08-05 | ||
| 2011-03-31 | $832.00K 10-Q · filed 2011-05-06 | |||
| 2010-12-31 | $373.00K 10-K · filed 2011-02-28 | |||
| 2010-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $267.00K derived: sum of 2 quarters · filed 2011-08-05 | $367.00K 10-Q · filed 2010-11-08 | $367.00K derived: sum of 4 quarters · filed 2011-08-05 |
| 2010-06-30 | $255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $355.00K 10-Q · filed 2011-08-05 | $355.00K derived: sum of 3 quarters · filed 2011-08-05 | $355.00K derived: sum of 4 quarters · filed 2011-08-05 |
| 2010-03-31 | $100.00K 10-Q · filed 2011-05-06 | $100.00K derived: sum of 2 quarters · filed 2011-05-06 | $100.00K derived: sum of 3 quarters · filed 2011-05-06 | |
| 2009-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2010-02-26 | $0.00 derived: sum of 2 quarters · filed 2010-02-26 | $0.00 10-K · filed 2010-02-26 | |
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05 | $0.00 10-Q · filed 2009-11-05 | ||
| 2009-06-30 | $0.00 10-Q · filed 2009-08-05 | |||
| 2008-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$1.00K derived: sum of 2 quarters · filed 2011-02-28 | $281.00K 10-K · filed 2011-02-28 | |
| 2008-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05 | $281.00K 10-Q · filed 2009-11-05 | ||
| 2008-06-30 | $282.00K 10-Q · filed 2009-08-05 | |||
| 2007-12-31 | $30.32M 10-K · filed 2010-02-26 |
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