UNION PACIFIC CORP Excess Tax Benefit from Share-based Compensation, Financing Activities
UNION PACIFIC CORP (UNP) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $28.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-08.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-02-08
- UNION PACIFIC CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-12-31 was $5.00M, a 37.50% decline year-over-year.
- UNION PACIFIC CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-09-30 was $2.00M, a 71.43% decline year-over-year.
- UNION PACIFIC CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-06-30 was $2.00M, a 95.35% decline year-over-year.
- UNION PACIFIC CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-03-31 was $53.00M, a 11.67% decline year-over-year.
- UNION PACIFIC CORP excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $28.00M, a 54.84% decline from fiscal 2015.
- UNION PACIFIC CORP excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $62.00M, a 47.46% decline from fiscal 2014.
- UNION PACIFIC CORP excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $118.00M, a 55.26% increase from fiscal 2013.
- UNION PACIFIC CORP excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $76.00M, a 24.00% decline 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 | $28.00M 10-K · filed 2019-02-08 | |||
| 2015-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $7.00M derived: sum of 2 quarters · filed 2018-02-09 | $9.00M derived: sum of 3 quarters · filed 2018-02-09 | $62.00M 10-K · filed 2018-02-09 |
| 2015-09-30 | $2.00M 10-Q · filed 2016-10-20 | $4.00M derived: sum of 2 quarters · filed 2016-10-20 | $57.00M 10-Q · filed 2016-10-20 | $65.00M derived: sum of 4 quarters · filed 2017-02-03 |
| 2015-06-30 | $2.00M 10-Q · filed 2016-07-21 | $55.00M 10-Q · filed 2016-07-21 | $63.00M derived: sum of 3 quarters · filed 2017-02-03 | $70.00M derived: sum of 4 quarters · filed 2017-02-03 |
| 2015-03-31 | $53.00M 10-Q · filed 2016-04-21 | $61.00M derived: sum of 2 quarters · filed 2017-02-03 | $68.00M derived: sum of 3 quarters · filed 2017-02-03 | $111.00M derived: sum of 4 quarters · filed 2017-02-03 |
| 2014-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | $15.00M derived: sum of 2 quarters · filed 2017-02-03 | $58.00M derived: sum of 3 quarters · filed 2017-02-03 | $118.00M 10-K · filed 2017-02-03 |
| 2014-09-30 | $7.00M 10-Q · filed 2015-10-22 | $50.00M derived: sum of 2 quarters · filed 2015-10-22 | $110.00M 10-Q · filed 2015-10-22 | $116.00M derived: sum of 4 quarters · filed 2016-02-05 |
| 2014-06-30 | $43.00M 10-Q · filed 2015-07-24 | $103.00M 10-Q · filed 2015-07-24 | $109.00M derived: sum of 3 quarters · filed 2016-02-05 | $114.00M derived: sum of 4 quarters · filed 2016-02-05 |
| 2014-03-31 | $60.00M 10-Q · filed 2015-04-23 | $66.00M derived: sum of 2 quarters · filed 2016-02-05 | $71.00M derived: sum of 3 quarters · filed 2016-02-05 | $90.00M derived: sum of 4 quarters · filed 2016-02-05 |
| 2013-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | $11.00M derived: sum of 2 quarters · filed 2016-02-05 | $30.00M derived: sum of 3 quarters · filed 2016-02-05 | $76.00M 10-K · filed 2016-02-05 |
| 2013-09-30 | $5.00M 10-Q · filed 2014-10-23 | $24.00M derived: sum of 2 quarters · filed 2014-10-23 | $70.00M 10-Q · filed 2014-10-23 | $84.00M derived: sum of 4 quarters · filed 2015-02-06 |
| 2013-06-30 | $19.00M 10-Q · filed 2014-07-25 | $65.00M 10-Q · filed 2014-07-25 | $79.00M derived: sum of 3 quarters · filed 2015-02-06 | $112.00M derived: sum of 4 quarters · filed 2015-02-06 |
| 2013-03-31 | $46.00M 10-Q · filed 2014-04-17 | $60.00M derived: sum of 2 quarters · filed 2015-02-06 | $93.00M derived: sum of 3 quarters · filed 2015-02-06 | $107.00M derived: sum of 4 quarters · filed 2015-02-06 |
| 2012-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | $47.00M derived: sum of 2 quarters · filed 2015-02-06 | $61.00M derived: sum of 3 quarters · filed 2015-02-06 | $100.00M 10-K · filed 2015-02-06 |
| 2012-09-30 | $33.00M 10-Q · filed 2013-10-17 | $47.00M derived: sum of 2 quarters · filed 2013-10-17 | $86.00M 10-Q · filed 2013-10-17 | $98.00M derived: sum of 4 quarters · filed 2014-02-07 |
| 2012-06-30 | $14.00M 10-Q · filed 2013-07-19 | $53.00M 10-Q · filed 2013-07-19 | $65.00M derived: sum of 3 quarters · filed 2014-02-07 | $69.00M derived: sum of 4 quarters · filed 2014-02-07 |
| 2012-03-31 | $39.00M 10-Q · filed 2013-04-18 | $51.00M derived: sum of 2 quarters · filed 2014-02-07 | $55.00M derived: sum of 3 quarters · filed 2014-02-07 | $84.00M derived: sum of 4 quarters · filed 2014-02-07 |
| 2011-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $16.00M derived: sum of 2 quarters · filed 2014-02-07 | $45.00M derived: sum of 3 quarters · filed 2014-02-07 | $83.00M 10-K · filed 2014-02-07 |
| 2011-09-30 | $4.00M 10-Q · filed 2012-10-18 | $33.00M derived: sum of 2 quarters · filed 2012-10-18 | $71.00M 10-Q · filed 2012-10-18 | $97.00M derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-06-30 | $29.00M 10-Q · filed 2012-07-20 | $67.00M 10-Q · filed 2012-07-20 | $93.00M derived: sum of 3 quarters · filed 2013-02-08 | $107.00M derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-03-31 | $38.00M 10-Q · filed 2012-04-19 | $64.00M derived: sum of 2 quarters · filed 2013-02-08 | $78.00M derived: sum of 3 quarters · filed 2013-02-08 | $80.00M derived: sum of 4 quarters · filed 2013-02-08 |
| 2010-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $40.00M derived: sum of 2 quarters · filed 2013-02-08 | $42.00M derived: sum of 3 quarters · filed 2013-02-08 | $51.00M 10-K · filed 2013-02-08 |
| 2010-09-30 | $14.00M 10-Q · filed 2011-10-21 | $16.00M derived: sum of 2 quarters · filed 2011-10-21 | $25.00M 10-Q · filed 2011-10-21 | $30.00M derived: sum of 4 quarters · filed 2012-02-03 |
| 2010-06-30 | $2.00M 10-Q · filed 2011-07-22 | $11.00M 10-Q · filed 2011-07-22 | $16.00M derived: sum of 3 quarters · filed 2012-02-03 | $18.00M derived: sum of 4 quarters · filed 2012-02-03 |
| 2010-03-31 | $9.00M 10-Q · filed 2011-04-21 | $14.00M derived: sum of 2 quarters · filed 2012-02-03 | $16.00M derived: sum of 3 quarters · filed 2012-02-03 | $17.00M derived: sum of 4 quarters · filed 2012-02-03 |
| 2009-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-03 | $7.00M derived: sum of 2 quarters · filed 2012-02-03 | $8.00M derived: sum of 3 quarters · filed 2012-02-03 | $10.00M 10-K · filed 2012-02-03 |
| 2009-09-30 | $2.00M 10-Q · filed 2010-10-22 | $3.00M derived: sum of 2 quarters · filed 2010-10-22 | $5.00M 10-Q · filed 2010-10-22 | |
| 2009-06-30 | $1.00M 10-Q · filed 2010-07-23 | $3.00M 10-Q · filed 2010-07-23 | ||
| 2008-12-31 | $54.00M 10-K · filed 2011-02-04 |
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