CRANE NXT, CO. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
CRANE NXT, CO. (CXT) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$300.00 thousand for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-06.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-27
- CRANE NXT, CO. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was -$300.00K, a 133.33% decline year-over-year.
- CRANE NXT, CO. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $300.00K.
- CRANE NXT, CO. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- CRANE NXT, CO. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was -$1.10M, a 145.83% decline year-over-year.
- CRANE NXT, CO. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $100.00K, a 98.70% decline from fiscal 2014.
- CRANE NXT, CO. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $7.70M, a 20.31% increase from fiscal 2013.
- CRANE NXT, CO. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $6.40M, a 77.63% increase from fiscal 2012.
- CRANE NXT, CO. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $3.60M, a 40.91% decline 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 3 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2016-03-31 | -$300.00K 10-Q · filed 2016-05-06 | $0.00 derived: sum of 2 quarters · filed 2018-02-27 | $0.00 derived: sum of 3 quarters · filed 2018-02-27 | -$1.10M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $300.00K derived: sum of 2 quarters · filed 2018-02-27 | -$800.00K derived: sum of 3 quarters · filed 2018-02-27 | $100.00K 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.10M derived: sum of 2 quarters · filed 2015-11-06 | -$200.00K 10-Q · filed 2015-11-06 | -$400.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$200.00K 10-Q · filed 2015-08-05 | -$400.00K derived: sum of 3 quarters · filed 2017-02-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $900.00K 10-Q · filed 2016-05-06 | $700.00K derived: sum of 2 quarters · filed 2017-02-28 | $1.10M derived: sum of 3 quarters · filed 2017-02-28 | $3.50M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $200.00K derived: sum of 2 quarters · filed 2017-02-28 | $2.60M derived: sum of 3 quarters · filed 2017-02-28 | $7.70M 10-K · filed 2017-02-28 | $7.70M 10-K · filed 2015-02-25 | |||
| 2014-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $2.80M derived: sum of 2 quarters · filed 2015-11-06 | $7.90M 10-Q · filed 2015-11-06 | $7.87M 10-Q · filed 2014-11-07 | $8.51M derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2014-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $7.50M 10-Q · filed 2015-08-05 | $7.46M 10-Q · filed 2014-08-06 | $8.11M derived: sum of 3 quarters · filed 2016-02-23 | $8.98M derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2014-03-31 | $5.10M 10-Q · filed 2015-05-08 | $5.14M 10-Q · filed 2014-05-08 | $5.71M derived: sum of 2 quarters · filed 2016-02-23 | $6.58M derived: sum of 3 quarters · filed 2016-02-23 | $8.57M derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2013-12-31 | $613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $1.48M derived: sum of 2 quarters · filed 2016-02-23 | $3.47M derived: sum of 3 quarters · filed 2016-02-23 | $6.40M 10-K · filed 2016-02-23 | $6.35M 10-K · filed 2014-02-25 | |||
| 2013-09-30 | $865.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $2.86M derived: sum of 2 quarters · filed 2014-08-06 | $5.79M 10-Q · filed 2013-11-05 | $6.16M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $4.92M 10-Q · filed 2014-08-06 | $5.29M derived: sum of 3 quarters · filed 2015-02-25 | $5.25M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $2.93M 10-Q · filed 2014-05-08 | $3.30M derived: sum of 2 quarters · filed 2015-02-25 | $3.25M derived: sum of 3 quarters · filed 2015-02-25 | $3.58M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $325.00K derived: sum of 2 quarters · filed 2015-02-25 | $656.00K derived: sum of 3 quarters · filed 2015-02-25 | $3.60M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | -$45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $286.00K derived: sum of 2 quarters · filed 2013-11-05 | $3.23M 10-Q · filed 2013-11-05 | |||||
| 2012-06-30 | $331.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $3.28M 10-Q · filed 2013-08-02 | ||||||
| 2012-03-31 | $2.95M 10-Q · filed 2013-05-06 | |||||||
| 2011-12-31 | $6.10M 10-K · filed 2013-02-26 | |||||||
| 2011-09-30 | $6.10M 10-K · filed 2014-02-25 | |||||||
| 2010-12-31 | $3.29M 10-K · filed 2013-02-26 | |||||||
| 2009-12-31 | $224.00K 10-K · filed 2012-02-27 | |||||||
| 2008-12-31 | $685.00K 10-K · filed 2011-02-28 |
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