SM ENERGY CO Excess Tax Benefit from Share-based Compensation, Operating Activities
SM ENERGY CO (SM) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2015-02-25
- SM ENERGY CO excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-12-31 was $0.00.
- SM ENERGY CO excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- SM ENERGY CO excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-06-30 was $0.00, a 100.00% decline year-over-year.
- SM ENERGY CO excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-03-31 was $0.00, a 100.00% decline year-over-year.
- SM ENERGY CO excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $0.00.
- SM ENERGY CO excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $0.00.
- SM ENERGY CO excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $0.00.
- SM ENERGY CO excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
| 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 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-25 | |||
| 2013-12-31 | $0.00 10-K · filed 2014-02-19 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $0.00 derived: sum of 2 quarters · filed 2013-02-21 | $0.00 derived: sum of 3 quarters · filed 2013-02-21 | $0.00 10-K · filed 2013-02-21 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $0.00 derived: sum of 2 quarters · filed 2012-11-01 | $0.00 10-Q · filed 2012-11-01 | -$15.15M derived: sum of 4 quarters · filed 2013-02-21 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $0.00 10-Q · filed 2012-08-03 | -$15.15M derived: sum of 3 quarters · filed 2013-02-21 | -$6.79M derived: sum of 4 quarters · filed 2013-02-21 |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-03 | -$15.15M derived: sum of 2 quarters · filed 2013-02-21 | -$6.79M derived: sum of 3 quarters · filed 2013-02-21 | -$6.30M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-12-31 | -$15.15M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$6.79M derived: sum of 2 quarters · filed 2013-02-21 | -$6.30M derived: sum of 3 quarters · filed 2013-02-21 | $0.00 10-K · filed 2013-02-21 |
| 2011-09-30 | $8.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $8.85M derived: sum of 2 quarters · filed 2012-11-01 | $15.15M 10-Q · filed 2012-11-01 | $14.63M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | $488.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $6.79M 10-Q · filed 2012-08-03 | $6.27M derived: sum of 3 quarters · filed 2013-02-21 | $6.71M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-03-31 | $6.30M 10-Q · filed 2012-05-03 | $5.78M derived: sum of 2 quarters · filed 2013-02-21 | $6.22M derived: sum of 3 quarters · filed 2013-02-21 | |
| 2010-12-31 | -$522.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$84.00K derived: sum of 2 quarters · filed 2013-02-21 | $854.00K 10-K · filed 2013-02-21 | |
| 2010-09-30 | $438.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $1.38M 10-Q · filed 2011-11-02 | ||
| 2010-06-30 | $938.00K 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-23 | |||
| 2008-12-31 | $13.87M 10-K · filed 2011-02-25 |
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