CARTER’S, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
CARTER’S, INC. (CRI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $4.80 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-25
- CARTER’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $733.00K, a 16.32% decline year-over-year.
- CARTER’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-10-01 was $383.00K, a 64.31% decline year-over-year.
- CARTER’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-07-02 was $540.00K, a 51.74% decline year-over-year.
- CARTER’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-04-02 was $3.14M, a 45.52% decline year-over-year.
- CARTER’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $4.80M, a 45.70% decline from fiscal 2016.
- CARTER’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $8.84M, a 88.06% increase from fiscal 2015.
- CARTER’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $4.70M, a 57.43% decline from fiscal 2013.
- CARTER’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $11.04M, a 300.00% 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 |
|---|---|---|---|---|
| 2016-12-31 | $733.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $1.12M derived: sum of 2 quarters · filed 2019-02-25 | $1.66M derived: sum of 3 quarters · filed 2019-02-25 | $4.80M 10-K · filed 2019-02-25 |
| 2016-10-01 | $383.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $923.00K derived: sum of 2 quarters · filed 2016-10-27 | $4.07M 10-Q · filed 2016-10-27 | $4.94M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-07-02 | $540.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $3.68M 10-Q · filed 2016-07-27 | $4.56M derived: sum of 3 quarters · filed 2018-02-27 | $5.63M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-04-02 | $3.14M 10-Q · filed 2016-04-28 | $4.02M derived: sum of 2 quarters · filed 2018-02-27 | $5.09M derived: sum of 3 quarters · filed 2018-02-27 | $6.21M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-01-02 | $876.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.95M derived: sum of 2 quarters · filed 2018-02-27 | $3.07M derived: sum of 3 quarters · filed 2018-02-27 | $8.84M 10-K · filed 2018-02-27 |
| 2015-10-03 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $2.19M derived: sum of 2 quarters · filed 2015-10-29 | $7.96M 10-Q · filed 2015-10-29 | $8.31M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-07-04 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $6.89M 10-Q · filed 2015-07-29 | $7.23M derived: sum of 3 quarters · filed 2017-02-23 | $7.84M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-04-04 | $5.77M 10-Q · filed 2015-04-29 | $6.12M derived: sum of 2 quarters · filed 2017-02-23 | $6.72M derived: sum of 3 quarters · filed 2017-02-23 | $7.10M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-01-03 | $344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $950.00K derived: sum of 2 quarters · filed 2017-02-23 | $1.33M derived: sum of 3 quarters · filed 2017-02-23 | $4.70M 10-K · filed 2017-02-23 |
| 2014-09-27 | $606.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $986.00K derived: sum of 2 quarters · filed 2014-10-23 | $4.36M 10-Q · filed 2014-10-23 | $4.62M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-28 | $380.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $3.75M 10-Q · filed 2014-07-24 | $4.01M derived: sum of 3 quarters · filed 2016-02-26 | $4.86M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-29 | $3.37M 10-Q · filed 2014-04-28 | $3.63M derived: sum of 2 quarters · filed 2016-02-26 | $4.48M derived: sum of 3 quarters · filed 2016-02-26 | $10.88M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-28 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.11M derived: sum of 2 quarters · filed 2016-02-26 | $7.51M derived: sum of 3 quarters · filed 2016-02-26 | $11.04M 10-K · filed 2016-02-26 |
| 2013-09-28 | $846.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $7.24M derived: sum of 2 quarters · filed 2013-10-24 | $10.78M 10-Q · filed 2013-10-24 | $11.15M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-29 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $9.93M 10-Q · filed 2013-07-26 | $10.30M derived: sum of 3 quarters · filed 2015-02-26 | $10.86M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-30 | $3.53M 10-Q · filed 2013-04-25 | $3.90M derived: sum of 2 quarters · filed 2015-02-26 | $4.46M derived: sum of 3 quarters · filed 2015-02-26 | $4.76M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-29 | $373.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $926.00K derived: sum of 2 quarters · filed 2015-02-26 | $1.23M derived: sum of 3 quarters · filed 2015-02-26 | $2.76M 10-K · filed 2015-02-26 |
| 2012-09-29 | $553.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $852.00K derived: sum of 2 quarters · filed 2012-11-02 | $2.39M 10-Q · filed 2012-11-02 | $3.00M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $299.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $1.83M 10-Q · filed 2012-07-26 | $2.44M derived: sum of 3 quarters · filed 2014-02-26 | $5.89M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $1.53M 10-Q · filed 2012-04-27 | $2.14M derived: sum of 2 quarters · filed 2014-02-26 | $5.59M derived: sum of 3 quarters · filed 2014-02-26 | $8.03M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $608.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $4.06M derived: sum of 2 quarters · filed 2014-02-26 | $6.49M derived: sum of 3 quarters · filed 2014-02-26 | $6.90M 10-K · filed 2014-02-26 |
| 2011-10-01 | $3.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $5.88M derived: sum of 2 quarters · filed 2011-11-04 | $6.29M 10-Q · filed 2011-11-04 | $6.57M derived: sum of 4 quarters · filed 2013-12-11 |
| 2011-07-02 | $2.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | $2.84M 10-Q · filed 2011-08-01 | $3.12M derived: sum of 3 quarters · filed 2013-12-11 | $3.51M derived: sum of 4 quarters · filed 2013-12-11 |
| 2011-04-02 | $407.00K 10-Q · filed 2011-04-29 | $683.00K derived: sum of 2 quarters · filed 2013-12-11 | $1.08M derived: sum of 3 quarters · filed 2013-12-11 | |
| 2011-01-01 | $276.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-11 | $670.00K derived: sum of 2 quarters · filed 2013-12-11 | $9.25M 10-K/A · filed 2013-12-11 | |
| 2010-10-02 | $394.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | $8.97M 10-Q · filed 2010-11-01 | ||
| 2010-07-03 | $8.58M 10-Q · filed 2010-08-02 | |||
| 2010-01-02 | $11.75M 10-K · filed 2012-02-29 | |||
| 2009-01-03 | $3.53M 10-K · filed 2011-03-02 |
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