S&P Global Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
S&P Global Inc. (SPGI) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$49.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-09.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-02-09
- S&P Global Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was -$86.00M.
- S&P Global Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $12.00M, a 1100.00% increase year-over-year.
- S&P Global Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $13.00M, a 116.67% increase year-over-year.
- S&P Global Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $6.00M, a 81.25% decline year-over-year.
- S&P Global Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was -$49.00M.
- S&P Global Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was -$55.00M.
- S&P Global Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was -$92.00M, a 171.88% decline from fiscal 2014.
- S&P Global Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $128.00M, a 197.67% increase 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 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | -$49.00M 10-K · filed 2018-02-09 | |||||||
| 2016-12-31 | -$86.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | -$74.00M derived: sum of 2 quarters · filed 2018-02-09 | -$61.00M derived: sum of 3 quarters · filed 2018-02-09 | -$55.00M 10-K · filed 2018-02-09 | $41.00M 10-K · filed 2017-02-09 | |||
| 2016-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $25.00M derived: sum of 2 quarters · filed 2016-11-03 | $31.00M 10-Q · filed 2016-11-03 | -$100.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $19.00M 10-Q · filed 2016-07-28 | -$112.00M derived: sum of 3 quarters · filed 2018-02-09 | -$111.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | $6.00M 10-Q · filed 2016-04-26 | -$125.00M derived: sum of 2 quarters · filed 2018-02-09 | -$124.00M derived: sum of 3 quarters · filed 2018-02-09 | -$118.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | -$131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | -$130.00M derived: sum of 2 quarters · filed 2018-02-09 | -$124.00M derived: sum of 3 quarters · filed 2018-02-09 | -$92.00M 10-K · filed 2018-02-09 | $69.00M 10-K · filed 2016-02-12 | |||
| 2015-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $7.00M derived: sum of 2 quarters · filed 2016-11-03 | $39.00M 10-Q · filed 2016-11-03 | $78.00M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $38.00M 10-Q · filed 2016-07-28 | $77.00M derived: sum of 3 quarters · filed 2017-02-09 | $84.00M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-03-31 | $32.00M 10-Q · filed 2016-04-26 | $71.00M derived: sum of 2 quarters · filed 2017-02-09 | $78.00M derived: sum of 3 quarters · filed 2017-02-09 | $88.00M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2014-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $46.00M derived: sum of 2 quarters · filed 2017-02-09 | $56.00M derived: sum of 3 quarters · filed 2017-02-09 | $128.00M 10-K · filed 2017-02-09 | ||||
| 2014-09-30 | $7.00M derived: 10-Q 9 month − 8-K 6 month · filed 2015-11-04 | $17.00M derived: sum of 2 quarters · filed 2015-11-04 | $89.00M 10-Q · filed 2015-11-04 | $106.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | $10.00M derived: 8-K 6 month − 10-Q 3 month · filed 2015-10-29 | $82.00M 8-K · filed 2015-10-29 | $99.00M derived: sum of 3 quarters · filed 2016-02-12 | $113.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $72.00M 10-Q · filed 2015-04-28 | $89.00M derived: sum of 2 quarters · filed 2016-02-12 | $103.00M derived: sum of 3 quarters · filed 2016-02-12 | $107.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $31.00M derived: sum of 2 quarters · filed 2016-02-12 | $35.00M derived: sum of 3 quarters · filed 2016-02-12 | $43.00M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $18.00M derived: sum of 2 quarters · filed 2014-10-29 | $26.00M 10-Q · filed 2014-10-29 | $50.00M derived: sum of 4 quarters · filed 2015-10-29 | ||||
| 2013-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $12.00M 10-Q · filed 2014-07-29 | $36.00M derived: sum of 3 quarters · filed 2015-10-29 | $47.00M derived: sum of 4 quarters · filed 2015-10-29 | ||||
| 2013-03-31 | $8.00M 10-Q · filed 2014-04-29 | $32.00M derived: sum of 2 quarters · filed 2015-10-29 | $43.00M derived: sum of 3 quarters · filed 2015-10-29 | $45.00M derived: sum of 4 quarters · filed 2015-10-29 | ||||
| 2012-12-31 | $24.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-29 | $35.00M derived: sum of 2 quarters · filed 2015-10-29 | $37.00M derived: sum of 3 quarters · filed 2015-10-29 | $42.00M 8-K · filed 2015-10-29 | ||||
| 2012-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-22 | $13.00M derived: sum of 2 quarters · filed 2013-10-22 | $18.00M 10-Q · filed 2013-10-22 | $35.00M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $7.00M 10-Q · filed 2013-07-25 | $24.00M derived: sum of 3 quarters · filed 2014-02-07 | $25.00M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | $5.00M 10-Q · filed 2013-04-30 | $22.00M derived: sum of 2 quarters · filed 2014-02-07 | $23.00M derived: sum of 3 quarters · filed 2014-02-07 | $24.00M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $18.00M derived: sum of 2 quarters · filed 2014-02-07 | $19.00M derived: sum of 3 quarters · filed 2014-02-07 | $20.00M 10-K · filed 2014-02-07 | $19.00M 10-K · filed 2012-02-07 | |||
| 2011-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $2.00M derived: sum of 2 quarters · filed 2012-11-02 | $3.00M 10-Q · filed 2012-11-02 | $3.30M 10-Q · filed 2011-10-21 | $3.70M derived: sum of 4 quarters · filed 2013-03-20 | |||
| 2011-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $2.00M 10-Q · filed 2012-07-26 | $1.90M 10-Q · filed 2011-07-28 | $2.70M derived: sum of 3 quarters · filed 2013-03-20 | $2.70M derived: sum of 4 quarters · filed 2013-03-20 | |||
| 2011-03-31 | $1.00M 10-Q · filed 2012-04-25 | $800.00K 10-Q · filed 2011-04-27 | $1.70M derived: sum of 2 quarters · filed 2013-03-20 | $1.70M derived: sum of 3 quarters · filed 2013-03-20 | $1.90M derived: sum of 4 quarters · filed 2013-03-20 | |||
| 2010-12-31 | $700.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-20 | $700.00K derived: sum of 2 quarters · filed 2013-03-20 | $900.00K derived: sum of 3 quarters · filed 2013-03-20 | $2.00M 10-K/A · filed 2013-03-20 | $1.51M 10-K · filed 2011-02-23 | |||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-21 | $200.00K derived: sum of 2 quarters · filed 2011-10-21 | $1.30M 10-Q · filed 2011-10-21 | $1.28M 10-Q · filed 2010-10-29 | $1.23M derived: sum of 4 quarters · filed 2012-02-07 | |||
| 2010-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $1.30M 10-Q · filed 2011-07-28 | $1.25M 10-Q · filed 2010-07-23 | $1.23M derived: sum of 3 quarters · filed 2012-02-07 | $1.29M derived: sum of 4 quarters · filed 2012-02-07 | |||
| 2010-03-31 | $1.10M 10-Q · filed 2011-04-27 | $1.13M 10-Q · filed 2010-04-28 | $1.03M derived: sum of 2 quarters · filed 2012-02-07 | $1.09M derived: sum of 3 quarters · filed 2012-02-07 | $1.10M derived: sum of 4 quarters · filed 2012-02-07 | |||
| 2009-12-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-07 | -$10.00K derived: sum of 2 quarters · filed 2012-02-07 | $0.00 derived: sum of 3 quarters · filed 2012-02-07 | $0.00 10-K · filed 2012-02-07 | $329.00K 10-K · filed 2010-02-24 | |||
| 2009-09-30 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $74.00K derived: sum of 2 quarters · filed 2010-10-29 | $74.00K 10-Q · filed 2010-10-29 | -$53.00K derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-23 | $10.00K 10-Q · filed 2010-07-23 | -$117.00K derived: sum of 3 quarters · filed 2011-02-23 | $2.67M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-03-31 | $0.00 10-Q · filed 2010-04-28 | -$127.00K derived: sum of 2 quarters · filed 2011-02-23 | $2.66M derived: sum of 3 quarters · filed 2011-02-23 | |||||
| 2008-12-31 | -$127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | $2.66M derived: sum of 2 quarters · filed 2011-02-23 | $3.98M 10-K · filed 2011-02-23 | |||||
| 2008-09-30 | $2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28 | $4.11M 10-Q · filed 2009-10-28 | ||||||
| 2008-06-30 | $1.32M 10-Q · filed 2009-07-29 | |||||||
| 2007-12-31 | $35.85M 10-K · filed 2010-02-24 |
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