SEMPRA Excess Tax Benefit from Share-based Compensation, Financing Activities
SEMPRA (SRE) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-02-27
- SEMPRA excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $0.00.
- SEMPRA excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was -$34.00M, a 950.00% decline year-over-year.
- SEMPRA excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $0.00.
- SEMPRA excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $34.00M, a 34.62% decline year-over-year.
- SEMPRA excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00.
- SEMPRA excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- SEMPRA excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $52.00M.
- SEMPRA excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $0.00.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-27 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$34.00M derived: sum of 2 quarters · filed 2018-02-27 | -$34.00M derived: sum of 3 quarters · filed 2018-02-27 | $0.00 10-K · filed 2018-02-27 |
| 2016-09-30 | -$34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$34.00M derived: sum of 2 quarters · filed 2016-11-02 | $0.00 10-Q · filed 2016-11-02 | -$4.00M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $34.00M 10-Q · filed 2016-08-04 | $30.00M derived: sum of 3 quarters · filed 2018-02-27 | $34.00M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $34.00M 10-Q · filed 2016-05-04 | $30.00M derived: sum of 2 quarters · filed 2018-02-27 | $34.00M derived: sum of 3 quarters · filed 2018-02-27 | $34.00M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $0.00 derived: sum of 2 quarters · filed 2018-02-27 | $0.00 derived: sum of 3 quarters · filed 2018-02-27 | $52.00M 10-K · filed 2018-02-27 |
| 2015-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $4.00M derived: sum of 2 quarters · filed 2016-11-02 | $56.00M 10-Q · filed 2016-11-02 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $52.00M 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | $52.00M 10-Q · filed 2016-05-04 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
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