BEST BUY CO., INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
BEST BUY CO., INC. (BBY) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$3.00 million for the 9-month period ending 2016-10-29, per its 10-Q filed 2016-12-02.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2017-09-05
- BEST BUY CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-10-29 was -$7.00M, a 187.50% decline year-over-year.
- BEST BUY CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-07-30 was -$2.00M.
- BEST BUY CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-04-30 was $6.00M, a 20.00% increase year-over-year.
- BEST BUY CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-10-31 was $8.00M.
- BEST BUY CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $22.00M.
- BEST BUY CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$2.00M, a 166.67% decline from fiscal 2011.
- BEST BUY CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $3.00M.
- BEST BUY CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was -$19.00M, a 575.00% decline from fiscal 2009.
| 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 11 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|---|
| 2016-10-29 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | -$9.00M derived: sum of 2 quarters · filed 2017-09-05 | -$3.00M 10-Q · filed 2016-12-02 | |||
| 2016-07-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-05 | $4.00M 10-Q · filed 2017-09-05 | ||||
| 2016-04-30 | $6.00M 10-Q · filed 2017-06-05 | |||||
| 2015-10-31 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | $4.00M derived: sum of 2 quarters · filed 2016-12-02 | $9.00M 10-Q · filed 2016-12-02 | |||
| 2015-08-01 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | $1.00M 10-Q · filed 2016-09-02 | ||||
| 2015-05-02 | $5.00M 10-Q · filed 2016-06-09 | |||||
| 2014-11-01 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | -$12.00M derived: sum of 2 quarters · filed 2015-12-04 | -$14.00M 10-Q · filed 2015-12-04 | $31.00M derived: sum of 4 quarters · filed 2016-03-23 | ||
| 2014-08-02 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04 | -$10.00M 10-Q · filed 2015-09-04 | $35.00M derived: sum of 3 quarters · filed 2016-03-23 | $27.00M derived: sum of 4 quarters · filed 2016-03-23 | ||
| 2014-05-03 | -$2.00M 10-Q · filed 2015-06-08 | $43.00M derived: sum of 2 quarters · filed 2016-03-23 | $35.00M derived: sum of 3 quarters · filed 2016-03-23 | $29.00M derived: sum of 4 quarters · filed 2016-03-23 | ||
| 2014-02-01 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | $37.00M derived: sum of 2 quarters · filed 2016-03-23 | $31.00M derived: sum of 3 quarters · filed 2016-03-23 | $22.00M 10-K · filed 2016-03-23 | -$22.00M 10-K · filed 2014-03-28 | |
| 2013-11-02 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | -$14.00M derived: sum of 2 quarters · filed 2014-12-05 | -$23.00M 10-Q · filed 2014-12-05 | |||
| 2013-08-03 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | -$15.00M 10-Q · filed 2014-09-10 | ||||
| 2013-05-04 | -$9.00M 10-Q · filed 2014-06-09 | |||||
| 2013-02-02 | -$44.00M 10-K · filed 2015-03-31 | |||||
| 2012-11-03 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | -$20.00M derived: sum of 2 quarters · filed 2013-12-09 | -$29.00M 10-Q · filed 2013-12-09 | |||
| 2012-08-04 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-09 | -$23.00M 10-Q · filed 2013-09-09 | ||||
| 2012-05-05 | -$9.00M 10-Q · filed 2013-06-07 | |||||
| 2012-03-03 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $1.00M derived: sum of 2 quarters · filed 2014-03-28 | -$2.00M 10-K · filed 2014-03-28 | |||
| 2011-11-26 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-03 | -$6.00M 10-Q · filed 2012-01-03 | ||||
| 2011-10-29 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | -$2.00M 10-Q · filed 2012-12-05 | ||||
| 2011-08-27 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-30 | -$3.00M 10-Q · filed 2011-09-30 | ||||
| 2011-07-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | -$8.00M 10-Q · filed 2012-09-06 | ||||
| 2011-05-28 | $2.00M 10-Q · filed 2011-07-01 | |||||
| 2011-04-30 | $2.00M 10-Q · filed 2012-06-13 | |||||
| 2011-02-26 | -$2.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2013-03-27 | $0.00 derived: sum of 2 quarters · filed 2013-03-27 | -$2.00M derived: sum of 3 quarters · filed 2013-03-27 | $3.00M 10-KT · filed 2013-03-27 | ||
| 2010-11-27 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-03 | $0.00 derived: sum of 2 quarters · filed 2012-01-03 | $5.00M 10-Q · filed 2012-01-03 | -$6.00M derived: sum of 4 quarters · filed 2012-05-01 | ||
| 2010-08-28 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-30 | $3.00M 10-Q · filed 2011-09-30 | -$8.00M derived: sum of 3 quarters · filed 2012-05-01 | -$7.00M derived: sum of 4 quarters · filed 2012-05-01 | ||
| 2010-05-29 | $5.00M 10-Q · filed 2011-07-01 | -$6.00M derived: sum of 2 quarters · filed 2012-05-01 | -$5.00M derived: sum of 3 quarters · filed 2012-05-01 | -$6.00M derived: sum of 4 quarters · filed 2012-05-01 | ||
| 2010-02-27 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-01 | -$10.00M derived: sum of 2 quarters · filed 2012-05-01 | -$11.00M derived: sum of 3 quarters · filed 2012-05-01 | -$19.00M 10-K · filed 2012-05-01 | ||
| 2009-11-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-01-05 | $0.00 derived: sum of 2 quarters · filed 2011-01-05 | -$8.00M 10-Q · filed 2011-01-05 | |||
| 2009-08-29 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-10-07 | -$9.00M 10-Q · filed 2010-10-07 | ||||
| 2009-05-30 | -$8.00M 10-Q · filed 2010-07-08 | |||||
| 2009-02-28 | $4.00M 10-K · filed 2011-04-25 | |||||
| 2008-03-01 | $17.00M 10-K · filed 2010-04-28 |