CHURCH & DWIGHT CO., INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
CHURCH & DWIGHT CO., INC. (CHD) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $30.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-23
- CHURCH & DWIGHT CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $600.00K, a 72.73% decline year-over-year.
- CHURCH & DWIGHT CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $11.20M, a 286.21% increase year-over-year.
- CHURCH & DWIGHT CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $10.30M, a 281.48% increase year-over-year.
- CHURCH & DWIGHT CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $7.90M, a 1.25% decline year-over-year.
- CHURCH & DWIGHT CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $30.00M, a 89.87% increase from fiscal 2015.
- CHURCH & DWIGHT CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $15.80M, a 15.96% decline from fiscal 2014.
- CHURCH & DWIGHT CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $18.80M, a 40.30% increase from fiscal 2013.
- CHURCH & DWIGHT CO., INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $13.40M, a 12.99% decline 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 6 month as first filed | 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 9 month as first filed | 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 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $11.80M derived: sum of 2 quarters · filed 2018-02-23 | $22.10M derived: sum of 3 quarters · filed 2018-02-23 | $30.00M 10-K · filed 2018-02-23 | |||
| 2016-09-30 | $11.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $21.50M derived: sum of 2 quarters · filed 2017-11-02 | $29.40M 10-Q · filed 2017-11-02 | $31.60M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-06-30 | $10.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $18.20M 10-Q · filed 2017-08-03 | $20.40M derived: sum of 3 quarters · filed 2018-02-23 | $23.30M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-03-31 | $7.90M 10-Q · filed 2017-05-04 | $10.10M derived: sum of 2 quarters · filed 2018-02-23 | $13.00M derived: sum of 3 quarters · filed 2018-02-23 | $15.70M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $5.10M derived: sum of 2 quarters · filed 2018-02-23 | $7.80M derived: sum of 3 quarters · filed 2018-02-23 | $15.80M 10-K · filed 2018-02-23 | |||
| 2015-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $5.60M derived: sum of 2 quarters · filed 2016-11-03 | $13.60M 10-Q · filed 2016-11-03 | $17.50M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $10.70M 10-Q · filed 2016-08-04 | $12.70M 10-Q · filed 2015-08-04 | $14.60M derived: sum of 3 quarters · filed 2017-02-24 | $18.80M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $8.00M 10-Q · filed 2016-05-05 | $11.90M derived: sum of 2 quarters · filed 2017-02-24 | $16.10M derived: sum of 3 quarters · filed 2017-02-24 | $21.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $8.10M derived: sum of 2 quarters · filed 2017-02-24 | $13.00M derived: sum of 3 quarters · filed 2017-02-24 | $18.80M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $9.10M derived: sum of 2 quarters · filed 2015-11-02 | $14.90M 10-Q · filed 2015-11-02 | $18.30M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $10.70M 10-Q · filed 2015-08-04 | $12.70M 10-Q · filed 2014-08-01 | $14.10M derived: sum of 3 quarters · filed 2016-02-19 | $15.70M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-03-31 | $5.80M 10-Q · filed 2015-05-07 | $9.20M derived: sum of 2 quarters · filed 2016-02-19 | $10.80M derived: sum of 3 quarters · filed 2016-02-19 | $15.50M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $5.00M derived: sum of 2 quarters · filed 2016-02-19 | $9.70M derived: sum of 3 quarters · filed 2016-02-19 | $13.40M 10-K · filed 2016-02-19 | |||
| 2013-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $6.30M derived: sum of 2 quarters · filed 2014-11-03 | $10.00M 10-Q · filed 2014-11-03 | $10.60M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $8.40M 10-Q · filed 2014-08-01 | $9.00M derived: sum of 3 quarters · filed 2015-02-20 | $10.50M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | $3.70M 10-Q · filed 2014-05-01 | $4.30M derived: sum of 2 quarters · filed 2015-02-20 | $5.80M derived: sum of 3 quarters · filed 2015-02-20 | $14.70M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $2.10M derived: sum of 2 quarters · filed 2015-02-20 | $11.00M derived: sum of 3 quarters · filed 2015-02-20 | $15.40M 10-K · filed 2015-02-20 | |||
| 2012-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $10.40M derived: sum of 2 quarters · filed 2013-11-01 | $14.80M 10-Q · filed 2013-11-01 | $16.80M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-30 | $8.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $13.30M 10-Q · filed 2013-08-02 | $15.30M derived: sum of 3 quarters · filed 2014-02-21 | $22.90M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | $4.40M 10-Q · filed 2013-05-02 | $6.40M derived: sum of 2 quarters · filed 2014-02-21 | $14.00M derived: sum of 3 quarters · filed 2014-02-21 | $14.00M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $9.60M derived: sum of 2 quarters · filed 2014-02-21 | $9.60M derived: sum of 3 quarters · filed 2014-02-21 | $13.30M 10-K · filed 2014-02-21 | |||
| 2011-09-30 | $7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $7.60M derived: sum of 2 quarters · filed 2012-11-05 | $11.30M 10-Q · filed 2012-11-05 | $12.40M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $3.70M 10-Q · filed 2012-08-07 | $9.50M 10-Q · filed 2011-08-05 | $4.80M derived: sum of 3 quarters · filed 2013-02-22 | $5.70M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-04-01 | $3.70M 10-Q · filed 2012-05-08 | $4.80M derived: sum of 2 quarters · filed 2013-02-22 | $5.70M derived: sum of 3 quarters · filed 2013-02-22 | $8.10M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $2.00M derived: sum of 2 quarters · filed 2013-02-22 | $4.40M derived: sum of 3 quarters · filed 2013-02-22 | $8.50M 10-K · filed 2013-02-22 | $8.45M 10-K · filed 2011-02-24 | ||
| 2010-10-01 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $3.30M derived: sum of 2 quarters · filed 2011-11-04 | $7.40M 10-Q · filed 2011-11-04 | $7.42M 10-Q · filed 2010-11-09 | $10.82M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-07-02 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $6.50M 10-Q · filed 2011-08-05 | $6.46M 10-Q · filed 2010-08-09 | $9.92M derived: sum of 3 quarters · filed 2012-02-24 | $9.92M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-04-02 | $4.10M 10-Q · filed 2011-05-06 | $7.52M derived: sum of 2 quarters · filed 2012-02-24 | $7.52M derived: sum of 3 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $3.42M derived: sum of 2 quarters · filed 2012-02-24 | $5.80M 10-K · filed 2012-02-24 | $5.83M 10-K · filed 2011-02-24 | |||
| 2009-09-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $2.38M 10-Q · filed 2010-11-09 | |||||
| 2009-06-26 | $2.38M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | $7.46M 10-K · filed 2011-02-24 |
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