CNX Resources Corporation Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
CNX Resources Corporation (CNX) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$3.70 million for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-03.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2017-02-08
- CNX Resources Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-12-31 was $464.00K, a 90.96% decline year-over-year.
- CNX Resources Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-09-30 was -$317.00K, a 135.30% decline year-over-year.
- CNX Resources Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-06-30 was $1.44M.
- CNX Resources Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-03-31 was -$3.66M.
- CNX Resources Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $2.63M.
- CNX Resources Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was -$2.08M, a 134.42% decline from fiscal 2012.
- CNX Resources Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $6.03M, a 17.75% decline from fiscal 2011.
- CNX Resources Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $7.33M, a 51.46% decline from fiscal 2010.
| 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 |
|---|---|---|---|---|
| 2015-09-30 | -$3.70M 10-Q · filed 2015-11-03 | |||
| 2014-12-31 | $2.63M 10-K · filed 2017-02-08 | |||
| 2013-12-31 | $464.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | $147.00K derived: sum of 2 quarters · filed 2015-02-06 | $1.58M derived: sum of 3 quarters · filed 2015-02-06 | -$2.08M 10-K · filed 2015-02-06 |
| 2013-09-30 | -$317.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $1.12M derived: sum of 2 quarters · filed 2013-11-01 | -$2.54M 10-Q · filed 2013-11-01 | $2.60M derived: sum of 4 quarters · filed 2015-02-06 |
| 2013-06-30 | $1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$2.22M 10-Q · filed 2013-08-05 | $2.91M derived: sum of 3 quarters · filed 2015-02-06 | $3.81M derived: sum of 4 quarters · filed 2015-02-06 |
| 2013-03-31 | -$3.66M 10-Q · filed 2013-05-07 | $1.48M derived: sum of 2 quarters · filed 2015-02-06 | $2.38M derived: sum of 3 quarters · filed 2015-02-06 | |
| 2012-12-31 | $5.13M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | $6.03M derived: sum of 2 quarters · filed 2015-02-06 | $6.03M 10-K · filed 2015-02-06 | |
| 2012-09-30 | $898.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $893.00K 10-Q · filed 2012-11-01 | ||
| 2012-06-30 | -$5.00K 10-Q · filed 2012-08-01 | |||
| 2011-12-31 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $4.08M derived: sum of 2 quarters · filed 2014-02-07 | $4.95M derived: sum of 3 quarters · filed 2014-02-07 | $7.33M 10-K · filed 2014-02-07 |
| 2011-09-30 | $846.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $1.72M derived: sum of 2 quarters · filed 2011-10-31 | $4.10M 10-Q · filed 2011-10-31 | $9.53M derived: sum of 4 quarters · filed 2011-10-31 |
| 2011-06-30 | $871.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $3.25M 10-Q · filed 2011-08-04 | $8.68M derived: sum of 3 quarters · filed 2011-08-04 | $8.83M derived: sum of 4 quarters · filed 2011-08-04 |
| 2011-03-31 | $2.38M 10-Q · filed 2011-05-03 | $7.81M derived: sum of 2 quarters · filed 2011-05-03 | $7.96M derived: sum of 3 quarters · filed 2011-05-03 | $14.52M derived: sum of 4 quarters · filed 2011-05-03 |
| 2010-12-31 | $5.43M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10 | $5.58M derived: sum of 2 quarters · filed 2011-02-10 | $12.14M derived: sum of 3 quarters · filed 2011-02-10 | $15.10M 10-K · filed 2011-02-10 |
| 2010-09-30 | $145.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | $6.71M derived: sum of 2 quarters · filed 2010-11-01 | $9.67M 10-Q · filed 2010-11-01 | $12.38M derived: sum of 4 quarters · filed 2011-02-10 |
| 2010-06-30 | $6.56M derived: 10-Q 6 month − 8-K 3 month · filed 2010-08-02 | $9.52M 10-Q · filed 2010-08-02 | $12.24M derived: sum of 3 quarters · filed 2011-02-10 | $12.32M derived: sum of 4 quarters · filed 2011-02-10 |
| 2010-03-31 | $2.96M 8-K · filed 2010-09-21 | $5.68M derived: sum of 2 quarters · filed 2011-02-10 | $5.76M derived: sum of 3 quarters · filed 2011-02-10 | |
| 2009-12-31 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10 | $2.80M derived: sum of 2 quarters · filed 2011-02-10 | $2.69M 10-K · filed 2011-02-10 | |
| 2009-09-30 | $83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28 | -$28.00K 10-Q · filed 2009-10-28 | ||
| 2009-06-30 | -$111.00K 10-Q · filed 2009-08-03 | |||
| 2008-12-31 | $22.07M 10-K · filed 2011-02-10 | |||
| 2007-12-31 | $23.70M 8-K · filed 2010-09-21 |
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