EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $5.11 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2013-02-27
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-06-30 was $806.00K, a 64.73% decline year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-03-31 was $3.43M, a 52.54% increase year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-12-31 was $232.00K, a 98.11% decline year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-09-30 was $537.00K, a 84.52% decline year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $5.11M, a 3.57% decline from fiscal 2011.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $5.30M, a 77.79% decline from fiscal 2010.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was $23.86M, a 316.75% increase from fiscal 2009.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2009 was $5.73M, a 47.73% decline from fiscal 2008.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | $5.11M 10-K · filed 2013-02-27 | |||
| 2012-06-30 | $806.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $4.23M 10-Q · filed 2012-08-08 | $4.46M derived: sum of 3 quarters · filed 2013-02-27 | $5.00M derived: sum of 4 quarters · filed 2013-02-27 |
| 2012-03-31 | $3.43M 10-Q · filed 2012-05-07 | $3.66M derived: sum of 2 quarters · filed 2013-02-27 | $4.20M derived: sum of 3 quarters · filed 2013-02-27 | $6.48M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-12-31 | $232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $769.00K derived: sum of 2 quarters · filed 2013-02-27 | $3.05M derived: sum of 3 quarters · filed 2013-02-27 | $5.30M 10-K · filed 2013-02-27 |
| 2011-09-30 | $537.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $2.82M derived: sum of 2 quarters · filed 2012-08-08 | $5.07M 10-Q · filed 2011-11-07 | $17.34M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | $2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $4.53M 10-Q · filed 2012-08-08 | $16.80M derived: sum of 3 quarters · filed 2013-02-27 | $20.27M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $2.25M 10-Q · filed 2012-05-07 | $14.52M derived: sum of 2 quarters · filed 2013-02-27 | $17.99M derived: sum of 3 quarters · filed 2013-02-27 | $22.10M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $12.27M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $15.74M derived: sum of 2 quarters · filed 2013-02-27 | $19.85M derived: sum of 3 quarters · filed 2013-02-27 | $23.86M 10-K · filed 2013-02-27 |
| 2010-09-30 | $3.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $7.58M derived: sum of 2 quarters · filed 2011-11-07 | $11.59M 10-Q · filed 2011-11-07 | $11.93M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | $4.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $8.12M 10-Q · filed 2011-08-05 | $8.46M derived: sum of 3 quarters · filed 2012-02-28 | $8.71M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | $4.01M 10-Q · filed 2011-05-09 | $4.36M derived: sum of 2 quarters · filed 2012-02-28 | $4.60M derived: sum of 3 quarters · filed 2012-02-28 | |
| 2009-12-31 | $345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $591.00K derived: sum of 2 quarters · filed 2012-02-28 | $5.73M 10-K · filed 2012-02-28 | |
| 2009-09-30 | $246.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $5.38M 10-Q · filed 2010-11-08 | ||
| 2009-06-30 | $5.13M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $10.95M 10-K · filed 2011-02-28 | |||
| 2007-12-31 | $28.11M 10-K · filed 2010-02-26 |
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