Booking Holdings Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Booking Holdings Inc. (BKNG) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $61.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-27
- Booking Holdings Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was -$11.12M, a 205.14% decline year-over-year.
- Booking Holdings Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $10.65M, a 53.09% decline year-over-year.
- Booking Holdings Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $43.40M, a 132.03% increase year-over-year.
- Booking Holdings Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $18.07M, a 63.52% decline year-over-year.
- Booking Holdings Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $61.00M, a 39.91% decline from fiscal 2015.
- Booking Holdings Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $101.51M, a 334.43% increase from fiscal 2014.
- Booking Holdings Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $23.37M, a 32.12% increase from fiscal 2013.
- Booking Holdings Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $17.69M, a 240.84% 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 | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | -$11.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$470.00K derived: sum of 2 quarters · filed 2019-02-27 | $42.93M derived: sum of 3 quarters · filed 2019-02-27 | $61.00M 10-K · filed 2019-02-27 | $60.99M 10-K · filed 2017-02-27 |
| 2016-09-30 | $10.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $54.04M derived: sum of 2 quarters · filed 2016-11-07 | $72.12M 10-Q · filed 2016-11-07 | $82.69M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | $43.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $61.47M 10-Q · filed 2016-08-04 | $72.04M derived: sum of 3 quarters · filed 2018-02-27 | $94.74M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | $18.07M 10-Q · filed 2016-05-04 | $28.65M derived: sum of 2 quarters · filed 2018-02-27 | $51.34M derived: sum of 3 quarters · filed 2018-02-27 | $70.04M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | $10.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $33.27M derived: sum of 2 quarters · filed 2018-02-27 | $51.97M derived: sum of 3 quarters · filed 2018-02-27 | $101.51M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $22.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $41.40M derived: sum of 2 quarters · filed 2015-11-09 | $90.94M 10-Q · filed 2015-11-09 | $100.16M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $18.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $68.24M 10-Q · filed 2015-08-05 | $77.47M derived: sum of 3 quarters · filed 2017-02-27 | $79.39M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | $49.54M 10-Q · filed 2015-05-07 | $58.77M derived: sum of 2 quarters · filed 2017-02-27 | $60.68M derived: sum of 3 quarters · filed 2017-02-27 | $67.41M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | $9.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $11.14M derived: sum of 2 quarters · filed 2017-02-27 | $17.87M derived: sum of 3 quarters · filed 2017-02-27 | $23.37M 10-K · filed 2017-02-27 | |
| 2014-09-30 | $1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $8.64M derived: sum of 2 quarters · filed 2014-11-04 | $14.14M 10-Q · filed 2014-11-04 | $18.51M derived: sum of 4 quarters · filed 2016-02-17 | |
| 2014-06-30 | $6.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $12.22M 10-Q · filed 2014-08-11 | $16.59M derived: sum of 3 quarters · filed 2016-02-17 | $12.14M derived: sum of 4 quarters · filed 2016-02-17 | |
| 2014-03-31 | $5.50M 10-Q · filed 2014-05-08 | $9.87M derived: sum of 2 quarters · filed 2016-02-17 | $5.42M derived: sum of 3 quarters · filed 2016-02-17 | $18.74M derived: sum of 4 quarters · filed 2016-02-17 | |
| 2013-12-31 | $4.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$81.00K derived: sum of 2 quarters · filed 2016-02-17 | $13.24M derived: sum of 3 quarters · filed 2016-02-17 | $17.69M 10-K · filed 2016-02-17 | |
| 2013-09-30 | -$4.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $8.88M derived: sum of 2 quarters · filed 2013-11-07 | $13.32M 10-Q · filed 2013-11-07 | $5.60M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-06-30 | $13.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $17.77M 10-Q · filed 2013-08-08 | $10.04M derived: sum of 3 quarters · filed 2015-02-19 | $10.44M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-03-31 | $4.44M 10-Q · filed 2013-05-09 | -$3.28M derived: sum of 2 quarters · filed 2015-02-19 | -$2.88M derived: sum of 3 quarters · filed 2015-02-19 | $5.59M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2012-12-31 | -$7.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$7.32M derived: sum of 2 quarters · filed 2015-02-19 | $1.15M derived: sum of 3 quarters · filed 2015-02-19 | $5.19M 10-K · filed 2015-02-19 | |
| 2012-09-30 | $398.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $8.87M derived: sum of 2 quarters · filed 2012-11-01 | $12.91M 10-Q · filed 2012-11-01 | $18.96M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-06-30 | $8.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $12.51M 10-Q · filed 2012-08-07 | $18.56M derived: sum of 3 quarters · filed 2014-02-20 | $21.38M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-03-31 | $4.04M 10-Q · filed 2012-05-09 | $10.09M derived: sum of 2 quarters · filed 2014-02-20 | $12.91M derived: sum of 3 quarters · filed 2014-02-20 | $15.56M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2011-12-31 | $6.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $8.87M derived: sum of 2 quarters · filed 2014-02-20 | $11.52M derived: sum of 3 quarters · filed 2014-02-20 | $21.04M 10-K · filed 2014-02-20 | |
| 2011-09-30 | $2.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $5.48M derived: sum of 2 quarters · filed 2011-11-07 | $15.00M 10-Q · filed 2011-11-07 | $13.11M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | $2.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $12.17M 10-Q · filed 2011-08-05 | $10.29M derived: sum of 3 quarters · filed 2013-02-27 | $12.93M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | $9.52M 10-Q · filed 2011-05-06 | $7.64M derived: sum of 2 quarters · filed 2013-02-27 | $10.28M derived: sum of 3 quarters · filed 2013-02-27 | ||
| 2010-12-31 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $756.00K derived: sum of 2 quarters · filed 2013-02-27 | $3.09M 10-K · filed 2013-02-27 | ||
| 2010-09-30 | $2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $4.97M 10-Q · filed 2010-11-09 | |||
| 2010-06-30 | $2.33M 10-Q · filed 2010-08-04 | ||||
| 2009-12-31 | $2.15M 10-K · filed 2012-02-27 | ||||
| 2008-12-31 | $7.04M 10-K · filed 2011-02-25 |
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