CENTENE CORPORATION Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
CENTENE CORPORATION (CNC) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $5.00 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-10-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-20
- CENTENE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $2.00M, a 100.00% increase year-over-year.
- CENTENE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $2.00M, a 33.33% decline year-over-year.
- CENTENE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $1.00M, a 66.67% decline year-over-year.
- CENTENE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $18.00M, a 48.80% increase year-over-year.
- CENTENE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $25.00M, a 31.58% increase from fiscal 2014.
- CENTENE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $19.00M, a 216.67% increase from fiscal 2013.
- CENTENE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $6.00M, a 45.45% decline from fiscal 2012.
- CENTENE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $11.00M, a 163.85% increase from fiscal 2011.
| 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 |
|---|---|---|---|---|---|
| 2016-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $4.00M derived: sum of 2 quarters · filed 2016-10-25 | $5.00M 10-Q · filed 2016-10-25 | $23.00M derived: sum of 4 quarters · filed 2018-02-20 | |
| 2016-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $3.00M 10-Q · filed 2016-07-26 | $21.00M derived: sum of 3 quarters · filed 2018-02-20 | $22.00M derived: sum of 4 quarters · filed 2018-02-20 | |
| 2016-03-31 | $1.00M 10-Q · filed 2016-04-26 | $19.00M derived: sum of 2 quarters · filed 2018-02-20 | $20.00M derived: sum of 3 quarters · filed 2018-02-20 | $23.00M derived: sum of 4 quarters · filed 2018-02-20 | |
| 2015-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $19.00M derived: sum of 2 quarters · filed 2018-02-20 | $22.00M derived: sum of 3 quarters · filed 2018-02-20 | $25.00M 10-K · filed 2018-02-20 | |
| 2015-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $4.00M derived: sum of 2 quarters · filed 2015-10-27 | $7.00M 10-Q · filed 2015-10-27 | $19.10M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $6.00M 10-Q · filed 2015-07-28 | $18.10M derived: sum of 3 quarters · filed 2017-02-21 | $23.89M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-31 | $3.00M 10-Q · filed 2015-04-28 | $15.10M derived: sum of 2 quarters · filed 2017-02-21 | $20.89M derived: sum of 3 quarters · filed 2017-02-21 | $21.69M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2014-12-31 | $12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $17.89M derived: sum of 2 quarters · filed 2017-02-21 | $18.69M derived: sum of 3 quarters · filed 2017-02-21 | $19.00M 10-K · filed 2017-02-21 | |
| 2014-09-30 | $5.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $6.59M derived: sum of 2 quarters · filed 2014-10-28 | $6.90M 10-Q · filed 2014-10-28 | $11.76M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-06-30 | $803.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-22 | $1.11M 10-Q · filed 2014-07-22 | $5.97M derived: sum of 3 quarters · filed 2016-02-22 | $6.00M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-03-31 | $312.00K 10-Q · filed 2014-04-22 | $5.16M derived: sum of 2 quarters · filed 2016-02-22 | $5.20M derived: sum of 3 quarters · filed 2016-02-22 | $5.80M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2013-12-31 | $4.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $4.89M derived: sum of 2 quarters · filed 2016-02-22 | $5.48M derived: sum of 3 quarters · filed 2016-02-22 | $6.00M 10-K · filed 2016-02-22 | $6.39M 10-K · filed 2014-02-21 |
| 2013-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-22 | $632.00K derived: sum of 2 quarters · filed 2013-10-22 | $1.15M 10-Q · filed 2013-10-22 | $6.10M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-06-30 | $597.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | $1.11M 10-Q · filed 2013-07-23 | $6.07M derived: sum of 3 quarters · filed 2015-02-23 | $6.31M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-03-31 | $516.00K 10-Q · filed 2013-04-23 | $5.47M derived: sum of 2 quarters · filed 2015-02-23 | $5.71M derived: sum of 3 quarters · filed 2015-02-23 | $6.04M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2012-12-31 | $4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $5.19M derived: sum of 2 quarters · filed 2015-02-23 | $5.53M derived: sum of 3 quarters · filed 2015-02-23 | $11.00M 10-K · filed 2015-02-23 | $11.00M 10-K · filed 2013-02-19 |
| 2012-09-30 | $239.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-23 | $574.00K derived: sum of 2 quarters · filed 2012-10-23 | $6.05M 10-Q · filed 2012-10-23 | $8.77M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $335.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-24 | $5.81M 10-Q · filed 2012-07-24 | $8.53M derived: sum of 3 quarters · filed 2014-02-21 | $8.80M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | $5.47M 10-Q · filed 2012-04-24 | $8.19M derived: sum of 2 quarters · filed 2014-02-21 | $8.46M derived: sum of 3 quarters · filed 2014-02-21 | $8.58M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $2.99M derived: sum of 2 quarters · filed 2014-02-21 | $3.10M derived: sum of 3 quarters · filed 2014-02-21 | $4.17M 10-K · filed 2014-02-21 | |
| 2011-09-30 | $272.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25 | $386.00K derived: sum of 2 quarters · filed 2011-10-25 | $1.45M 10-Q · filed 2011-10-25 | $1.99M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-06-30 | $114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-26 | $1.18M 10-Q · filed 2011-07-26 | $1.72M derived: sum of 3 quarters · filed 2013-02-19 | $1.84M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-03-31 | $1.06M 10-Q · filed 2011-04-26 | $1.60M derived: sum of 2 quarters · filed 2013-02-19 | $1.72M derived: sum of 3 quarters · filed 2013-02-19 | ||
| 2010-12-31 | $541.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $658.00K derived: sum of 2 quarters · filed 2013-02-19 | $868.00K 10-K · filed 2013-02-19 | ||
| 2010-09-30 | $117.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-26 | $327.00K 10-Q · filed 2010-10-26 | |||
| 2010-06-30 | $210.00K 10-Q · filed 2010-07-27 | ||||
| 2009-12-31 | $53.00K 10-K · filed 2012-02-21 | ||||
| 2008-12-31 | $3.10M 10-K · filed 2011-02-22 |
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