Warner Bros. Discovery, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Warner Bros. Discovery, Inc. (WBD) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $8.00 million for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-11-02
- Warner Bros. Discovery, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-09-30 was $8.00M.
- Warner Bros. Discovery, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $14.00M, a 133.33% increase year-over-year.
- Warner Bros. Discovery, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was -$6.00M, a 700.00% decline year-over-year.
- Warner Bros. Discovery, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was -$1.00M.
- Warner Bros. Discovery, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $7.00M, a 41.67% decline from fiscal 2015.
- Warner Bros. Discovery, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $12.00M, a 60.00% decline from fiscal 2014.
- Warner Bros. Discovery, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $30.00M, a 31.82% decline from fiscal 2013.
- Warner Bros. Discovery, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $44.00M, a 15.79% increase 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 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|---|
| 2017-09-30 | $8.00M 10-Q · filed 2017-11-02 | ||||
| 2017-06-30 | -$1.00M 10-Q · filed 2017-08-04 | ||||
| 2016-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $8.00M derived: sum of 2 quarters · filed 2017-11-02 | $7.00M derived: sum of 3 quarters · filed 2017-11-02 | $7.00M 10-K · filed 2017-02-14 | |
| 2016-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$7.00M derived: sum of 2 quarters · filed 2017-11-02 | -$7.00M 10-Q · filed 2017-11-02 | $7.00M 10-Q · filed 2016-11-01 | -$1.00M derived: sum of 4 quarters · filed 2017-11-02 |
| 2016-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$1.00M 10-Q · filed 2016-08-02 | $5.00M derived: sum of 3 quarters · filed 2017-05-09 | $6.00M derived: sum of 4 quarters · filed 2017-05-09 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-09 | $6.00M derived: sum of 2 quarters · filed 2017-05-09 | $7.00M derived: sum of 3 quarters · filed 2017-05-09 | $7.00M derived: sum of 4 quarters · filed 2017-05-09 | |
| 2015-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $7.00M derived: sum of 2 quarters · filed 2017-02-14 | $7.00M derived: sum of 3 quarters · filed 2017-02-14 | $12.00M 10-K · filed 2017-02-14 | |
| 2015-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $1.00M derived: sum of 2 quarters · filed 2016-11-01 | $6.00M 10-Q · filed 2016-11-01 | $6.00M derived: sum of 4 quarters · filed 2017-02-14 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $5.00M 10-Q · filed 2016-08-02 | $5.00M derived: sum of 3 quarters · filed 2017-02-14 | $14.00M derived: sum of 4 quarters · filed 2017-02-14 | |
| 2015-03-31 | $5.00M 10-Q · filed 2016-05-05 | $5.00M derived: sum of 2 quarters · filed 2017-02-14 | $14.00M derived: sum of 3 quarters · filed 2017-02-14 | $19.00M derived: sum of 4 quarters · filed 2017-02-14 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $9.00M derived: sum of 2 quarters · filed 2017-02-14 | $14.00M derived: sum of 3 quarters · filed 2017-02-14 | $30.00M 10-K · filed 2017-02-14 | |
| 2014-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $14.00M derived: sum of 2 quarters · filed 2015-11-03 | $30.00M 10-Q · filed 2015-11-03 | $34.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $21.00M 10-Q · filed 2015-08-05 | $25.00M derived: sum of 3 quarters · filed 2016-02-18 | $39.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $16.00M 10-Q · filed 2015-05-05 | $20.00M derived: sum of 2 quarters · filed 2016-02-18 | $34.00M derived: sum of 3 quarters · filed 2016-02-18 | $47.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $18.00M derived: sum of 2 quarters · filed 2016-02-18 | $31.00M derived: sum of 3 quarters · filed 2016-02-18 | $44.00M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $27.00M derived: sum of 2 quarters · filed 2014-11-04 | $40.00M 10-Q · filed 2014-11-04 | $41.00M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $26.00M 10-Q · filed 2014-07-31 | $27.00M derived: sum of 3 quarters · filed 2015-02-19 | $31.00M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-03-31 | $13.00M 10-Q · filed 2014-05-06 | $14.00M derived: sum of 2 quarters · filed 2015-02-19 | $18.00M derived: sum of 3 quarters · filed 2015-02-19 | $21.00M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $5.00M derived: sum of 2 quarters · filed 2015-02-19 | $8.00M derived: sum of 3 quarters · filed 2015-02-19 | $38.00M 10-K · filed 2015-02-19 | |
| 2012-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $7.00M derived: sum of 2 quarters · filed 2013-10-31 | $37.00M 10-Q · filed 2013-10-31 | $47.00M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $33.00M 10-Q · filed 2013-07-30 | $43.00M derived: sum of 3 quarters · filed 2014-02-20 | $44.00M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-03-31 | $30.00M 10-Q · filed 2013-05-07 | $40.00M derived: sum of 2 quarters · filed 2014-02-20 | $41.00M derived: sum of 3 quarters · filed 2014-02-20 | $54.00M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2011-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $11.00M derived: sum of 2 quarters · filed 2014-02-20 | $24.00M derived: sum of 3 quarters · filed 2014-02-20 | $28.00M 10-K · filed 2014-02-20 | |
| 2011-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $14.00M derived: sum of 2 quarters · filed 2012-11-06 | $18.00M 10-Q · filed 2012-11-06 | $28.00M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $17.00M 10-Q · filed 2012-07-31 | $27.00M derived: sum of 3 quarters · filed 2013-02-19 | $32.00M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-03-31 | $4.00M 10-Q · filed 2012-05-08 | $14.00M derived: sum of 2 quarters · filed 2013-02-19 | $19.00M derived: sum of 3 quarters · filed 2013-02-19 | $22.00M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2010-12-31 | $10.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-19 | $15.00M derived: sum of 2 quarters · filed 2013-02-19 | $18.00M derived: sum of 3 quarters · filed 2013-02-19 | $19.00M 10-K/A · filed 2013-02-19 | |
| 2010-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $8.00M derived: sum of 2 quarters · filed 2011-11-02 | $9.00M 10-Q · filed 2011-11-02 | ||
| 2010-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $4.00M 10-Q · filed 2011-08-04 | |||
| 2010-03-31 | $1.00M 10-Q · filed 2011-04-29 |
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