Sotheby's Excess Tax Benefit from Share-based Compensation, Operating Activities
Sotheby's reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $1.50 million for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-11-12.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-11-12
- Sotheby's excess tax benefit from share-based compensation, operating activities for the quarter ending 2019-09-30 was $0.00.
- Sotheby's excess tax benefit from share-based compensation, operating activities for the quarter ending 2019-06-30 was $0.00.
- Sotheby's excess tax benefit from share-based compensation, operating activities for the quarter ending 2019-03-31 was $1.50M, a 25.00% increase year-over-year.
- Sotheby's excess tax benefit from share-based compensation, operating activities for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- Sotheby's excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $1.20M, a 55.56% decline from fiscal 2017.
- Sotheby's excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $2.70M.
- Sotheby's excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $0.00.
- Sotheby's excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $0.00, a 100.00% decline 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 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $1.50M 10-Q · filed 2019-11-12 | $1.50M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $1.50M 10-Q · filed 2019-07-30 | $1.50M derived: sum of 3 quarters · filed 2019-07-30 | $1.50M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2019-03-31 | $1.50M 10-Q · filed 2019-05-02 | $1.50M derived: sum of 2 quarters · filed 2019-05-02 | $1.50M derived: sum of 3 quarters · filed 2019-11-12 | $1.50M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 derived: sum of 3 quarters · filed 2019-11-12 | $1.20M 10-K · filed 2019-02-28 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $1.20M 10-Q · filed 2019-11-12 | $1.30M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $1.20M 10-Q · filed 2019-07-30 | $1.30M derived: sum of 3 quarters · filed 2019-07-30 | $1.30M derived: sum of 4 quarters · filed 2019-07-30 | |
| 2018-03-31 | $1.20M 10-Q · filed 2019-05-02 | $1.30M derived: sum of 2 quarters · filed 2019-05-02 | $1.30M derived: sum of 3 quarters · filed 2019-05-02 | $1.30M derived: sum of 4 quarters · filed 2019-05-02 | |
| 2017-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $100.00K derived: sum of 2 quarters · filed 2019-02-28 | $100.00K derived: sum of 3 quarters · filed 2019-02-28 | $2.70M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | $2.60M 10-Q · filed 2018-11-01 | $2.60M derived: sum of 4 quarters · filed 2018-11-01 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $2.60M 10-Q · filed 2018-08-06 | $2.60M derived: sum of 3 quarters · filed 2018-08-06 | $2.60M derived: sum of 4 quarters · filed 2018-08-06 | |
| 2017-03-31 | $2.60M 10-Q · filed 2018-05-03 | $2.60M derived: sum of 2 quarters · filed 2018-05-03 | $2.60M derived: sum of 3 quarters · filed 2018-05-03 | $2.60M derived: sum of 4 quarters · filed 2018-05-03 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $0.00 derived: sum of 2 quarters · filed 2017-02-27 | $0.00 derived: sum of 3 quarters · filed 2017-02-27 | $0.00 10-K · filed 2017-02-27 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $0.00 derived: sum of 2 quarters · filed 2016-11-07 | $0.00 10-Q · filed 2016-11-07 | -$1.06M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $0.00 10-Q · filed 2016-08-08 | -$1.06M derived: sum of 3 quarters · filed 2018-03-01 | -$1.07M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-09 | -$1.06M derived: sum of 2 quarters · filed 2018-03-01 | -$1.07M derived: sum of 3 quarters · filed 2018-03-01 | -$1.09M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.07M derived: sum of 2 quarters · filed 2018-03-01 | -$1.09M derived: sum of 3 quarters · filed 2018-03-01 | $0.00 10-K · filed 2018-03-01 | $1.06M 10-K · filed 2016-02-26 |
| 2015-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$30.00K derived: sum of 2 quarters · filed 2016-11-07 | $1.06M 10-Q · filed 2016-11-07 | $1.08M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $1.07M 10-Q · filed 2016-08-08 | $1.09M derived: sum of 3 quarters · filed 2017-02-27 | $1.07M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | $1.09M 10-Q · filed 2016-05-09 | $1.11M derived: sum of 2 quarters · filed 2017-02-27 | $1.09M derived: sum of 3 quarters · filed 2017-02-27 | $1.59M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $0.00 derived: sum of 2 quarters · filed 2017-02-27 | $504.00K derived: sum of 3 quarters · filed 2017-02-27 | $3.63M 10-K · filed 2017-02-27 | |
| 2014-09-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $483.00K derived: sum of 2 quarters · filed 2015-11-09 | $3.60M 10-Q · filed 2015-11-09 | $3.63M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $504.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $3.63M 10-Q · filed 2015-08-07 | $3.66M derived: sum of 3 quarters · filed 2016-02-26 | $4.43M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $3.12M 10-Q · filed 2015-05-11 | $3.15M derived: sum of 2 quarters · filed 2016-02-26 | $3.93M derived: sum of 3 quarters · filed 2016-02-26 | $3.93M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $806.00K derived: sum of 2 quarters · filed 2016-02-26 | $806.00K derived: sum of 3 quarters · filed 2016-02-26 | $3.52M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $775.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $775.00K derived: sum of 2 quarters · filed 2014-11-10 | $3.49M 10-Q · filed 2014-11-10 | $2.97M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $2.71M 10-Q · filed 2014-08-08 | $2.19M derived: sum of 3 quarters · filed 2015-03-02 | $2.20M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $2.71M 10-Q · filed 2014-05-07 | $2.19M derived: sum of 2 quarters · filed 2015-03-02 | $2.20M derived: sum of 3 quarters · filed 2015-03-02 | $2.21M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | -$524.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$514.00K derived: sum of 2 quarters · filed 2015-03-02 | -$510.00K derived: sum of 3 quarters · filed 2015-03-02 | $2.79M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $14.00K derived: sum of 2 quarters · filed 2013-11-12 | $3.32M 10-Q · filed 2013-11-12 | $3.06M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $3.31M 10-Q · filed 2013-08-06 | $3.05M derived: sum of 3 quarters · filed 2014-02-27 | $3.05M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $3.30M 10-Q · filed 2013-05-09 | $3.04M derived: sum of 2 quarters · filed 2014-02-27 | $3.04M derived: sum of 3 quarters · filed 2014-02-27 | $3.04M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$260.00K derived: sum of 2 quarters · filed 2014-02-27 | -$260.00K derived: sum of 3 quarters · filed 2014-02-27 | $6.98M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | $7.24M 10-Q · filed 2012-11-08 | ||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $7.24M 10-Q · filed 2012-08-07 | |||
| 2011-03-31 | $7.24M 10-Q · filed 2012-05-10 | ||||
| 2010-12-31 | $2.56M 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 | ||||
| 2008-12-31 | $1.09M 10-K · filed 2011-02-28 |