Accenture plc Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Accenture plc (ACN) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $112.56 million for the 12-month period ending 2016-08-31, per its 10-K filed 2018-10-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-10-24
- Accenture plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-08-31 was $8.51M, a 60.49% decline year-over-year.
- Accenture plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-05-31 was -$5.87M.
- Accenture plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-02-29 was $82.55M, a 49.55% decline year-over-year.
- Accenture plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-11-30 was $27.38M, a 23.41% increase year-over-year.
- Accenture plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $112.56M, a 44.51% decline from fiscal 2015.
- Accenture plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $202.87M, a 158.69% increase from fiscal 2014.
- Accenture plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $78.42M, a 61.69% decline from fiscal 2013.
- Accenture plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $204.71M, a 80.17% increase from fiscal 2012.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2016-08-31 | $8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-24 | $2.64M derived: sum of 2 quarters · filed 2018-10-24 | $85.19M derived: sum of 3 quarters · filed 2018-10-24 | $112.56M 10-K · filed 2018-10-24 |
| 2016-05-31 | -$5.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-23 | $76.68M derived: sum of 2 quarters · filed 2016-06-23 | $104.05M 10-Q · filed 2016-06-23 | $125.59M derived: sum of 4 quarters · filed 2017-10-26 |
| 2016-02-29 | $82.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-24 | $109.93M 10-Q · filed 2016-03-24 | $131.47M derived: sum of 3 quarters · filed 2017-10-26 | $126.99M derived: sum of 4 quarters · filed 2017-10-26 |
| 2015-11-30 | $27.38M 10-Q · filed 2015-12-17 | $48.91M derived: sum of 2 quarters · filed 2017-10-26 | $44.44M derived: sum of 3 quarters · filed 2017-10-26 | $208.06M derived: sum of 4 quarters · filed 2017-10-26 |
| 2015-08-31 | $21.54M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-26 | $17.07M derived: sum of 2 quarters · filed 2017-10-26 | $180.69M derived: sum of 3 quarters · filed 2017-10-26 | $202.87M 10-K · filed 2017-10-26 |
| 2015-05-31 | -$4.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-25 | $159.15M derived: sum of 2 quarters · filed 2015-06-25 | $181.33M 10-Q · filed 2015-06-25 | $181.81M derived: sum of 4 quarters · filed 2016-10-28 |
| 2015-02-28 | $163.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-26 | $185.80M 10-Q · filed 2015-03-26 | $186.28M derived: sum of 3 quarters · filed 2016-10-28 | $186.07M derived: sum of 4 quarters · filed 2016-10-28 |
| 2014-11-30 | $22.18M 10-Q · filed 2014-12-18 | $22.66M derived: sum of 2 quarters · filed 2016-10-28 | $22.46M derived: sum of 3 quarters · filed 2016-10-28 | $74.92M derived: sum of 4 quarters · filed 2016-10-28 |
| 2014-08-31 | $481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-28 | $275.00K derived: sum of 2 quarters · filed 2016-10-28 | $52.74M derived: sum of 3 quarters · filed 2016-10-28 | $78.42M 10-K · filed 2016-10-28 |
| 2014-05-31 | -$206.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-26 | $52.26M derived: sum of 2 quarters · filed 2014-06-26 | $77.94M 10-Q · filed 2014-06-26 | $87.64M derived: sum of 4 quarters · filed 2015-10-30 |
| 2014-02-28 | $52.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-27 | $78.15M 10-Q · filed 2014-03-27 | $87.85M derived: sum of 3 quarters · filed 2015-10-30 | $88.41M derived: sum of 4 quarters · filed 2015-10-30 |
| 2013-11-30 | $25.68M 10-Q · filed 2013-12-19 | $35.38M derived: sum of 2 quarters · filed 2015-10-30 | $35.95M derived: sum of 3 quarters · filed 2015-10-30 | $198.59M derived: sum of 4 quarters · filed 2015-10-30 |
| 2013-08-31 | $9.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-30 | $10.27M derived: sum of 2 quarters · filed 2015-10-30 | $172.91M derived: sum of 3 quarters · filed 2015-10-30 | $204.71M 10-K · filed 2015-10-30 |
| 2013-05-31 | $565.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-28 | $163.21M derived: sum of 2 quarters · filed 2013-06-28 | $195.01M 10-Q · filed 2013-06-28 | $203.18M derived: sum of 4 quarters · filed 2014-10-24 |
| 2013-02-28 | $162.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-28 | $194.45M 10-Q · filed 2013-03-28 | $202.62M derived: sum of 3 quarters · filed 2014-10-24 | $194.40M derived: sum of 4 quarters · filed 2014-10-24 |
| 2012-11-30 | $31.80M 10-Q · filed 2012-12-20 | $39.97M derived: sum of 2 quarters · filed 2014-10-24 | $31.75M derived: sum of 3 quarters · filed 2014-10-24 | $122.23M derived: sum of 4 quarters · filed 2014-10-24 |
| 2012-08-31 | $8.17M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-24 | -$47.00K derived: sum of 2 quarters · filed 2014-10-24 | $90.43M derived: sum of 3 quarters · filed 2014-10-24 | $113.62M 10-K · filed 2014-10-24 |
| 2012-05-31 | -$8.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-29 | $82.26M derived: sum of 2 quarters · filed 2012-06-29 | $105.45M 10-Q · filed 2012-06-29 | $130.03M derived: sum of 4 quarters · filed 2013-10-29 |
| 2012-02-29 | $90.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-23 | $113.67M 10-Q · filed 2012-03-23 | $138.25M derived: sum of 3 quarters · filed 2013-10-29 | $133.38M derived: sum of 4 quarters · filed 2013-10-29 |
| 2011-11-30 | $23.19M 10-Q · filed 2011-12-20 | $47.78M derived: sum of 2 quarters · filed 2013-10-29 | $42.91M derived: sum of 3 quarters · filed 2013-10-29 | $58.65M derived: sum of 4 quarters · filed 2013-10-29 |
| 2011-08-31 | $24.59M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-29 | $19.72M derived: sum of 2 quarters · filed 2013-10-29 | $35.46M derived: sum of 3 quarters · filed 2013-10-29 | $93.77M 10-K · filed 2013-10-29 |
| 2011-05-31 | -$4.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-24 | $10.87M derived: sum of 2 quarters · filed 2011-06-24 | $69.19M 10-Q · filed 2011-06-24 | |
| 2011-02-28 | $15.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-25 | $74.06M 10-Q · filed 2011-03-25 | ||
| 2010-11-30 | $58.31M 10-Q · filed 2010-12-20 | |||
| 2010-08-31 | $65.95M 10-K · filed 2012-10-30 | |||
| 2009-08-31 | $16.83M 10-K · filed 2011-10-21 | |||
| 2008-08-31 | $57.02M 10-K · filed 2010-10-26 |
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