ALIGN TECHNOLOGY, INC. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
ALIGN TECHNOLOGY, INC. (ALGN) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of -$2.45 million for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-02.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2021-11-02
- ALIGN TECHNOLOGY, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2021-09-30 was -$2.45M.
- ALIGN TECHNOLOGY, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2021-06-30 was -$38.32M.
- ALIGN TECHNOLOGY, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2021-03-31 was $66.57M, a 46.64% increase year-over-year.
- ALIGN TECHNOLOGY, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2020-12-31 was -$2.45M.
- ALIGN TECHNOLOGY, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2020 was -$51.12M.
- ALIGN TECHNOLOGY, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2019 was -$57.68M.
- ALIGN TECHNOLOGY, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2018 was -$86.07M.
| 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 |
|---|---|---|---|---|
| 2021-09-30 | -$2.45M 10-Q · filed 2021-11-02 | -$40.77M derived: sum of 2 quarters · filed 2021-11-02 | -$107.34M 10-Q · filed 2021-11-02 | $23.34M derived: sum of 4 quarters · filed 2021-11-02 |
| 2021-06-30 | -$38.32M 10-Q · filed 2021-08-04 | -$104.89M 10-Q · filed 2021-08-04 | $25.80M derived: sum of 3 quarters · filed 2021-08-04 | $24.16M derived: sum of 4 quarters · filed 2021-11-02 |
| 2021-03-31 | $66.57M 10-Q · filed 2021-05-05 | $64.12M derived: sum of 2 quarters · filed 2021-05-05 | $62.48M derived: sum of 3 quarters · filed 2021-11-02 | $60.84M derived: sum of 4 quarters · filed 2021-11-02 |
| 2020-12-31 | -$2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$4.08M derived: sum of 2 quarters · filed 2021-11-02 | -$5.73M derived: sum of 3 quarters · filed 2021-11-02 | -$51.12M 10-K · filed 2021-02-26 |
| 2020-09-30 | -$1.64M 10-Q · filed 2021-11-02 | -$3.28M derived: sum of 2 quarters · filed 2021-11-02 | -$48.67M 10-Q · filed 2021-11-02 | |
| 2020-06-30 | -$1.64M 10-Q · filed 2021-08-04 | -$47.04M 10-Q · filed 2021-08-04 | ||
| 2020-03-31 | $45.40M 10-Q · filed 2021-05-05 | |||
| 2019-12-31 | -$57.68M 10-K · filed 2021-02-26 | |||
| 2018-12-31 | -$86.07M 10-K · filed 2021-02-26 |
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