WATSCO, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
WATSCO, INC. (WSO.B) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $854.00 thousand for the 3-month period ending 2016-03-31, per its 10-Q filed 2017-05-05.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-03-01
- WATSCO, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $854.00K, a 138.55% increase year-over-year.
- WATSCO, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-12-31 was $439.00K, a 74.21% increase year-over-year.
- WATSCO, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-09-30 was $209.00K, a 57.14% increase year-over-year.
- WATSCO, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-06-30 was $1.42M, a 7.93% increase year-over-year.
- WATSCO, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $2.42M, a 32.49% increase from fiscal 2014.
- WATSCO, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $1.83M, a 20.98% increase from fiscal 2013.
- WATSCO, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $1.51M, a 40.04% increase from fiscal 2012.
- WATSCO, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $1.08M, a 25.61% increase from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2016-03-31 | $854.00K 10-Q · filed 2017-05-05 | $1.29M derived: sum of 2 quarters · filed 2018-03-01 | $1.50M derived: sum of 3 quarters · filed 2018-03-01 | $2.92M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $439.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $648.00K derived: sum of 2 quarters · filed 2018-03-01 | $2.06M derived: sum of 3 quarters · filed 2018-03-01 | $2.42M 10-K · filed 2018-03-01 |
| 2015-09-30 | $209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $1.63M derived: sum of 2 quarters · filed 2016-11-03 | $1.98M 10-Q · filed 2016-11-03 | $2.23M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-30 | $1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $1.77M 10-Q · filed 2016-08-09 | $2.03M derived: sum of 3 quarters · filed 2017-02-21 | $2.16M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-31 | $358.00K 10-Q · filed 2016-05-06 | $610.00K derived: sum of 2 quarters · filed 2017-02-21 | $743.00K derived: sum of 3 quarters · filed 2017-02-21 | $2.06M derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-31 | $252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $385.00K derived: sum of 2 quarters · filed 2017-02-21 | $1.70M derived: sum of 3 quarters · filed 2017-02-21 | $1.83M 10-K · filed 2017-02-21 |
| 2014-09-30 | $133.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.45M derived: sum of 2 quarters · filed 2015-11-05 | $1.58M 10-Q · filed 2015-11-05 | $2.50M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $1.44M 10-Q · filed 2015-08-06 | $2.36M derived: sum of 3 quarters · filed 2016-02-29 | $2.84M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $131.00K 10-Q · filed 2015-05-07 | $1.05M derived: sum of 2 quarters · filed 2016-02-29 | $1.53M derived: sum of 3 quarters · filed 2016-02-29 | $1.59M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $921.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.40M derived: sum of 2 quarters · filed 2016-02-29 | $1.46M derived: sum of 3 quarters · filed 2016-02-29 | $1.51M 10-K · filed 2016-02-29 |
| 2013-09-30 | $474.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $540.00K derived: sum of 2 quarters · filed 2014-11-04 | $590.00K 10-Q · filed 2014-11-04 | $756.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-06-30 | $66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $116.00K 10-Q · filed 2014-08-01 | $282.00K derived: sum of 3 quarters · filed 2015-02-24 | $453.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-03-31 | $50.00K 10-Q · filed 2014-05-01 | $216.00K derived: sum of 2 quarters · filed 2015-02-24 | $387.00K derived: sum of 3 quarters · filed 2015-02-24 | $981.00K derived: sum of 4 quarters · filed 2015-02-24 |
| 2012-12-31 | $166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $337.00K derived: sum of 2 quarters · filed 2015-02-24 | $931.00K derived: sum of 3 quarters · filed 2015-02-24 | $1.08M 10-K · filed 2015-02-24 |
| 2012-09-30 | $171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $765.00K derived: sum of 2 quarters · filed 2013-11-01 | $913.00K 10-Q · filed 2013-11-01 | $1.05M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $594.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $742.00K 10-Q · filed 2013-08-02 | $877.00K derived: sum of 3 quarters · filed 2014-02-27 | $721.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $148.00K 10-Q · filed 2013-04-30 | $283.00K derived: sum of 2 quarters · filed 2014-02-27 | $127.00K derived: sum of 3 quarters · filed 2014-02-27 | $282.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$21.00K derived: sum of 2 quarters · filed 2014-02-27 | $134.00K derived: sum of 3 quarters · filed 2014-02-27 | $859.00K 10-K · filed 2014-02-27 |
| 2011-09-30 | -$156.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$1.00K derived: sum of 2 quarters · filed 2012-11-08 | $724.00K 10-Q · filed 2012-11-08 | $1.36M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $880.00K 10-Q · filed 2012-08-09 | $1.51M derived: sum of 3 quarters · filed 2013-02-28 | $1.65M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $725.00K 10-Q · filed 2012-05-09 | $1.36M derived: sum of 2 quarters · filed 2013-02-28 | $1.50M derived: sum of 3 quarters · filed 2013-02-28 | $1.61M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $633.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $774.00K derived: sum of 2 quarters · filed 2013-02-28 | $889.00K derived: sum of 3 quarters · filed 2013-02-28 | $2.86M 10-K · filed 2013-02-28 |
| 2010-09-30 | $141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $256.00K derived: sum of 2 quarters · filed 2011-11-08 | $2.23M 10-Q · filed 2011-11-08 | $2.78M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $2.09M 10-Q · filed 2011-08-09 | $2.64M derived: sum of 3 quarters · filed 2012-02-29 | $7.97M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $1.97M 10-Q · filed 2011-05-10 | $2.52M derived: sum of 2 quarters · filed 2012-02-29 | $7.85M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | $551.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $5.88M derived: sum of 2 quarters · filed 2012-02-29 | $9.59M 10-K · filed 2012-02-29 | |
| 2009-09-30 | $5.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $9.04M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $3.71M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $4.76M 10-K · filed 2011-03-01 |