CHIPOTLE MEXICAN GRILL, INC. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $242.00 thousand for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-04-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2019-02-08
- CHIPOTLE MEXICAN GRILL, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2017-03-31 was $242.00K.
- CHIPOTLE MEXICAN GRILL, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-12-31 was -$568.00K.
- CHIPOTLE MEXICAN GRILL, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was $1.32M, a 98.23% decline from fiscal 2015.
- CHIPOTLE MEXICAN GRILL, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was $74.44M, a 243.57% increase from fiscal 2014.
- CHIPOTLE MEXICAN GRILL, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2014 was $21.67M, a 43.50% decline from fiscal 2013.
- CHIPOTLE MEXICAN GRILL, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was $38.35M, a 47.62% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2017-03-31 | $242.00K 10-Q · filed 2017-04-26 | -$326.00K derived: sum of 2 quarters · filed 2019-02-08 | ||
| 2016-12-31 | -$568.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $1.32M 10-K · filed 2019-02-08 | ||
| 2016-09-30 | $1.89M 10-Q · filed 2016-10-26 | |||
| 2015-12-31 | $74.44M 10-K · filed 2018-02-08 | |||
| 2014-12-31 | $21.67M 10-K · filed 2017-02-07 | |||
| 2013-12-31 | $38.35M 10-K · filed 2016-02-05 | |||
| 2012-12-31 | $73.21M 10-K · filed 2015-02-04 | |||
| 2011-12-31 | $38.79M 10-K · filed 2014-02-05 |
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