ADTRAN Holdings, Inc. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
ADTRAN Holdings, Inc. (ADTN) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $3.50 million for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-06.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2020-02-25
- ADTRAN Holdings, Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2018-09-30 was $0.00.
- ADTRAN Holdings, Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2018-06-30 was $0.00.
- ADTRAN Holdings, Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2018-03-31 was $3.50M, a 34890.00% increase year-over-year.
- ADTRAN Holdings, Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2017-12-31 was $0.00.
- ADTRAN Holdings, Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2017 was $10.00K.
- ADTRAN Holdings, Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was -$475.00K.
- ADTRAN Holdings, Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was -$1.59M, a 2066.67% decline from fiscal 2014.
- ADTRAN Holdings, Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2014 was $81.00K, a 52.07% decline from fiscal 2013.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 3 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month |
|---|---|---|---|---|
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2018-11-06 | $3.50M 10-Q · filed 2018-11-06 | $3.50M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $3.50M 10-Q · filed 2018-08-03 | $3.50M derived: sum of 3 quarters · filed 2020-02-25 | $3.50M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $3.50M 10-Q · filed 2018-05-09 | $3.50M derived: sum of 2 quarters · filed 2020-02-25 | $3.50M derived: sum of 3 quarters · filed 2020-02-25 | $3.50M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $0.00 derived: sum of 2 quarters · filed 2020-02-25 | $0.00 derived: sum of 3 quarters · filed 2020-02-25 | $10.00K 10-K · filed 2020-02-25 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2017-11-07 | $10.00K 10-Q · filed 2017-11-07 | -$202.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $10.00K 10-Q · filed 2017-08-04 | -$202.00K derived: sum of 3 quarters · filed 2019-02-28 | -$328.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $10.00K 10-Q · filed 2017-05-03 | -$202.00K derived: sum of 2 quarters · filed 2019-02-28 | -$328.00K derived: sum of 3 quarters · filed 2019-02-28 | -$333.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$338.00K derived: sum of 2 quarters · filed 2019-02-28 | -$343.00K derived: sum of 3 quarters · filed 2019-02-28 | -$475.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | -$126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$131.00K derived: sum of 2 quarters · filed 2016-11-08 | -$263.00K 10-Q · filed 2016-11-08 | |
| 2016-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$137.00K 10-Q · filed 2016-08-05 | ||
| 2016-03-31 | -$132.00K 10-Q · filed 2016-05-04 | |||
| 2015-12-31 | -$1.59M 10-K · filed 2018-02-23 | |||
| 2014-12-31 | $81.00K 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $169.00K 10-K · filed 2016-02-24 |
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