EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of -$2.66 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2019-02-22
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-12-31 was -$131.00K.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-09-30 was -$89.00K.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-06-30 was -$1.48M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-03-31 was -$966.00K, a 165.89% decline year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was -$2.66M, a 349.44% decline from fiscal 2015.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was $1.07M, a 0.66% increase from fiscal 2014.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2014 was $1.06M, a 51.20% decline from fiscal 2013.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was $2.17M, a 57.46% decline from fiscal 2012.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 3 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$220.00K derived: sum of 2 quarters · filed 2019-02-22 | -$1.70M derived: sum of 3 quarters · filed 2019-02-22 | -$2.66M 10-K · filed 2019-02-22 |
| 2016-09-30 | -$89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$1.57M derived: sum of 2 quarters · filed 2017-11-07 | -$2.53M 10-Q · filed 2017-11-07 | -$2.66M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$2.44M 10-Q · filed 2017-08-08 | -$2.57M derived: sum of 3 quarters · filed 2018-02-23 | -$2.71M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | -$966.00K 10-Q · filed 2017-05-04 | -$1.09M derived: sum of 2 quarters · filed 2018-02-23 | -$1.23M derived: sum of 3 quarters · filed 2018-02-23 | -$1.36M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$263.00K derived: sum of 2 quarters · filed 2018-02-23 | -$398.00K derived: sum of 3 quarters · filed 2018-02-23 | $1.07M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$140.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$275.00K derived: sum of 2 quarters · filed 2016-11-08 | $1.19M 10-Q · filed 2016-11-08 | $1.22M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.33M 10-Q · filed 2016-08-04 | $1.36M derived: sum of 3 quarters · filed 2017-02-23 | $1.41M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $1.47M 10-Q · filed 2016-05-04 | $1.50M derived: sum of 2 quarters · filed 2017-02-23 | $1.54M derived: sum of 3 quarters · filed 2017-02-23 | $2.04M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $77.00K derived: sum of 2 quarters · filed 2017-02-23 | $572.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.06M 10-K · filed 2017-02-23 |
| 2014-09-30 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $542.00K derived: sum of 2 quarters · filed 2015-11-05 | $1.03M 10-Q · filed 2015-11-05 | $1.93M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $495.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $984.00K 10-Q · filed 2015-08-06 | $1.88M derived: sum of 3 quarters · filed 2016-02-25 | $1.64M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $489.00K 10-Q · filed 2015-05-07 | $1.38M derived: sum of 2 quarters · filed 2016-02-25 | $1.15M derived: sum of 3 quarters · filed 2016-02-25 | $1.73M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $894.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $658.00K derived: sum of 2 quarters · filed 2016-02-25 | $1.24M derived: sum of 3 quarters · filed 2016-02-25 | $2.17M 10-K · filed 2016-02-25 |
| 2013-09-30 | -$236.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $346.00K derived: sum of 2 quarters · filed 2014-11-06 | $1.28M 10-Q · filed 2014-11-06 | $2.39M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $582.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $1.52M 10-Q · filed 2014-08-07 | $2.63M derived: sum of 3 quarters · filed 2015-02-26 | $2.40M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $934.00K 10-Q · filed 2014-05-08 | $2.04M derived: sum of 2 quarters · filed 2015-02-26 | $1.81M derived: sum of 3 quarters · filed 2015-02-26 | $2.62M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $879.00K derived: sum of 2 quarters · filed 2015-02-26 | $1.69M derived: sum of 3 quarters · filed 2015-02-26 | $5.11M 10-K · filed 2015-02-26 |
| 2012-09-30 | -$232.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $574.00K derived: sum of 2 quarters · filed 2013-11-07 | $4.00M 10-Q · filed 2013-11-07 | $4.23M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $806.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $4.23M 10-Q · filed 2013-08-08 | $4.46M derived: sum of 3 quarters · filed 2014-02-27 | |
| 2012-03-31 | $3.43M 10-Q · filed 2013-05-03 | $3.66M derived: sum of 2 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $5.30M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | $5.07M 10-Q · filed 2012-11-07 |
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