Entegris, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Entegris, Inc. (ENTG) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $5.46 million for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-15.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-15
- Entegris, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-27 was $217.00K, a 63.41% decline year-over-year.
- Entegris, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-28 was $135.00K, a 44.67% decline year-over-year.
- Entegris, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- Entegris, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-09-27 was $5.00K, a 97.30% decline year-over-year.
- Entegris, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $5.46M, a 548.10% increase from fiscal 2014.
- Entegris, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $842.00K, a 78.49% decline from fiscal 2013.
- Entegris, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $3.91M, a 0.72% increase from fiscal 2012.
- Entegris, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $3.89M, a 491.48% 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 |
|---|---|---|---|---|
| 2015-12-31 | $5.46M 10-K · filed 2018-02-15 | |||
| 2015-06-27 | $217.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $352.00K 10-Q · filed 2015-07-31 | $352.00K derived: sum of 3 quarters · filed 2017-02-17 | $357.00K derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-28 | $135.00K 10-Q · filed 2015-04-30 | $135.00K derived: sum of 2 quarters · filed 2017-02-17 | $140.00K derived: sum of 3 quarters · filed 2017-02-17 | $733.00K derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $5.00K derived: sum of 2 quarters · filed 2017-02-17 | $598.00K derived: sum of 3 quarters · filed 2017-02-17 | $842.00K 10-K · filed 2017-02-17 |
| 2014-09-27 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $598.00K derived: sum of 2 quarters · filed 2015-07-31 | $842.00K 10-Q · filed 2014-10-31 | $3.63M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-28 | $593.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $837.00K 10-Q · filed 2015-07-31 | $3.63M derived: sum of 3 quarters · filed 2016-02-29 | $3.81M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-29 | $244.00K 10-Q · filed 2015-04-30 | $3.03M derived: sum of 2 quarters · filed 2016-02-29 | $3.22M derived: sum of 3 quarters · filed 2016-02-29 | $3.42M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $2.97M derived: sum of 2 quarters · filed 2016-02-29 | $3.17M derived: sum of 3 quarters · filed 2016-02-29 | $3.91M 10-K · filed 2016-02-29 |
| 2013-09-28 | $185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $385.00K derived: sum of 2 quarters · filed 2014-10-31 | $1.13M 10-Q · filed 2014-10-31 | $3.67M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-29 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $940.00K 10-Q · filed 2014-08-05 | $3.49M derived: sum of 3 quarters · filed 2015-02-26 | $4.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-30 | $740.00K 10-Q · filed 2014-05-05 | $3.29M derived: sum of 2 quarters · filed 2015-02-26 | $3.80M derived: sum of 3 quarters · filed 2015-02-26 | $4.34M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $3.06M derived: sum of 2 quarters · filed 2015-02-26 | $3.60M derived: sum of 3 quarters · filed 2015-02-26 | $3.89M 10-K · filed 2015-02-26 |
| 2012-09-29 | $510.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $1.05M derived: sum of 2 quarters · filed 2013-10-25 | $1.34M 10-Q · filed 2013-10-25 | $1.60M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-06-30 | $537.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $827.00K 10-Q · filed 2013-07-26 | $1.09M derived: sum of 3 quarters · filed 2014-02-20 | $1.16M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-03-31 | $290.00K 10-Q · filed 2013-04-26 | $549.00K derived: sum of 2 quarters · filed 2014-02-20 | $621.00K derived: sum of 3 quarters · filed 2014-02-20 | $833.00K derived: sum of 4 quarters · filed 2014-02-20 |
| 2011-12-31 | $259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $331.00K derived: sum of 2 quarters · filed 2014-02-20 | $543.00K derived: sum of 3 quarters · filed 2014-02-20 | $657.00K 10-K · filed 2014-02-20 |
| 2011-10-01 | $72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $284.00K derived: sum of 2 quarters · filed 2012-10-25 | $398.00K 10-Q · filed 2012-10-25 | $483.00K derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-07-02 | $212.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $326.00K 10-Q · filed 2012-07-27 | $411.00K derived: sum of 3 quarters · filed 2013-02-22 | $455.00K derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-04-02 | $114.00K 10-Q · filed 2012-04-27 | $199.00K derived: sum of 2 quarters · filed 2013-02-22 | $243.00K derived: sum of 3 quarters · filed 2013-02-22 | |
| 2010-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $129.00K derived: sum of 2 quarters · filed 2013-02-22 | $149.00K 10-K · filed 2013-02-22 | |
| 2010-10-02 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $64.00K 10-Q · filed 2011-10-28 | ||
| 2010-07-03 | $20.00K 10-Q · filed 2011-07-29 | |||
| 2009-12-31 | $535.00K 10-K · filed 2012-02-24 |
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