FAIR ISAAC CORP Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
FAIR ISAAC CORP (FICO) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $24.18 million for the 12-month period ending 2016-09-30, per its 10-K filed 2018-11-09.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-11-09
- FAIR ISAAC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $8.48M, a 421.20% increase year-over-year.
- FAIR ISAAC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $2.20M, a 37.51% increase year-over-year.
- FAIR ISAAC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $3.89M, a 33.00% increase year-over-year.
- FAIR ISAAC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $9.62M, a 50.73% increase year-over-year.
- FAIR ISAAC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $24.18M, a 93.01% increase from fiscal 2015.
- FAIR ISAAC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $12.53M, a 107.62% increase from fiscal 2014.
- FAIR ISAAC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $6.04M, a 109.04% increase from fiscal 2013.
- FAIR ISAAC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $2.89M, a 52.51% decline 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 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 |
|---|---|---|---|---|---|---|---|---|
| 2016-09-30 | $8.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-09 | $10.68M derived: sum of 2 quarters · filed 2018-11-09 | $14.57M derived: sum of 3 quarters · filed 2018-11-09 | $24.18M 10-K · filed 2018-11-09 | ||||
| 2016-06-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-28 | $6.09M derived: sum of 2 quarters · filed 2016-07-28 | $15.70M 10-Q · filed 2016-07-28 | $17.33M derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2016-03-31 | $3.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-04 | $13.51M 10-Q · filed 2016-05-04 | $15.13M derived: sum of 3 quarters · filed 2017-11-09 | $16.73M derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2015-12-31 | $9.62M 10-Q · filed 2016-01-28 | $11.24M derived: sum of 2 quarters · filed 2017-11-09 | $12.84M derived: sum of 3 quarters · filed 2017-11-09 | $15.77M derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2015-09-30 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-09 | $3.22M derived: sum of 2 quarters · filed 2017-11-09 | $6.15M derived: sum of 3 quarters · filed 2017-11-09 | $12.53M 10-K · filed 2017-11-09 | ||||
| 2015-06-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-30 | $4.52M derived: sum of 2 quarters · filed 2015-07-30 | $10.90M 10-Q · filed 2015-07-30 | $11.09M derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2015-03-31 | $2.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-27 | $9.31M 10-Q · filed 2015-04-27 | $9.50M derived: sum of 3 quarters · filed 2016-11-10 | $10.64M derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2014-12-31 | $6.38M 10-Q · filed 2015-01-29 | $6.57M derived: sum of 2 quarters · filed 2016-11-10 | $7.72M derived: sum of 3 quarters · filed 2016-11-10 | $8.22M derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2014-09-30 | $191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-10 | $1.34M derived: sum of 2 quarters · filed 2016-11-10 | $1.84M derived: sum of 3 quarters · filed 2016-11-10 | $6.04M 10-K · filed 2016-11-10 | ||||
| 2014-06-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-28 | $1.65M derived: sum of 2 quarters · filed 2014-07-28 | $5.84M 10-Q · filed 2014-07-28 | $6.49M derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2014-03-31 | $501.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-28 | $4.70M 10-Q · filed 2014-04-28 | $5.34M derived: sum of 3 quarters · filed 2015-11-10 | $6.09M derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2013-12-31 | $4.20M 10-Q · filed 2014-01-28 | $4.84M derived: sum of 2 quarters · filed 2015-11-10 | $5.59M derived: sum of 3 quarters · filed 2015-11-10 | $6.11M derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2013-09-30 | $642.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-10 | $1.39M derived: sum of 2 quarters · filed 2015-11-10 | $1.91M derived: sum of 3 quarters · filed 2015-11-10 | $2.89M 10-K · filed 2015-11-10 | ||||
| 2013-06-30 | $748.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-30 | $1.27M derived: sum of 2 quarters · filed 2014-04-28 | $2.25M 10-Q · filed 2013-07-30 | $4.62M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2013-03-31 | $524.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-28 | $1.50M 10-Q · filed 2014-04-28 | -$1.50M 10-Q · filed 2013-04-29 | $3.87M derived: sum of 3 quarters · filed 2014-11-10 | $10.74M derived: sum of 4 quarters · filed 2014-11-10 | |||
| 2012-12-31 | $973.00K 10-Q · filed 2014-01-28 | -$973.00K 10-Q · filed 2013-01-30 | $3.34M derived: sum of 2 quarters · filed 2014-11-10 | $10.21M derived: sum of 3 quarters · filed 2014-11-10 | $8.38M derived: sum of 4 quarters · filed 2014-11-10 | |||
| 2012-09-30 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-10 | $9.24M derived: sum of 2 quarters · filed 2014-11-10 | $7.40M derived: sum of 3 quarters · filed 2014-11-10 | $6.08M 10-K · filed 2014-11-10 | ||||
| 2012-06-30 | $6.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-30 | $5.03M derived: sum of 2 quarters · filed 2013-07-30 | $3.71M 10-Q · filed 2013-07-30 | $3.45M derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2012-03-31 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-29 | -$3.16M 10-Q · filed 2013-04-29 | -$3.42M derived: sum of 3 quarters · filed 2013-11-12 | -$5.90M derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2011-12-31 | -$1.32M 10-Q · filed 2013-01-30 | -$1.58M derived: sum of 2 quarters · filed 2013-11-12 | -$4.07M derived: sum of 3 quarters · filed 2013-11-12 | -$4.13M derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2011-09-30 | -$261.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-12 | -$2.74M derived: sum of 2 quarters · filed 2013-11-12 | -$2.81M derived: sum of 3 quarters · filed 2013-11-12 | -$2.60M 10-K · filed 2013-11-12 | $2.60M 10-K · filed 2011-11-18 | |||
| 2011-06-30 | -$2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-30 | -$2.55M derived: sum of 2 quarters · filed 2012-07-30 | -$2.34M 10-Q · filed 2012-07-30 | $2.34M 10-Q · filed 2011-08-08 | -$11.02M derived: sum of 4 quarters · filed 2012-11-16 | |||
| 2011-03-31 | -$68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-30 | $144.00K 10-Q · filed 2012-04-30 | -$8.54M derived: sum of 3 quarters · filed 2012-11-16 | -$7.99M derived: sum of 4 quarters · filed 2012-11-16 | ||||
| 2010-12-31 | $212.00K 10-Q · filed 2012-02-02 | -$8.47M derived: sum of 2 quarters · filed 2012-11-16 | -$7.92M derived: sum of 3 quarters · filed 2012-11-16 | -$6.47M derived: sum of 4 quarters · filed 2012-11-16 | ||||
| 2010-09-30 | -$8.68M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-16 | -$8.14M derived: sum of 2 quarters · filed 2012-11-16 | -$6.69M derived: sum of 3 quarters · filed 2012-11-16 | -$4.72M 10-K · filed 2012-11-16 | $4.72M 10-K · filed 2010-11-23 | |||
| 2010-06-30 | $547.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-08 | $2.00M derived: sum of 2 quarters · filed 2011-08-08 | $3.97M 10-Q · filed 2011-08-08 | $6.21M derived: sum of 4 quarters · filed 2011-11-18 | ||||
| 2010-03-31 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-10 | $3.42M 10-Q · filed 2011-05-10 | $5.67M derived: sum of 3 quarters · filed 2011-11-18 | |||||
| 2009-12-31 | $1.97M 10-Q · filed 2011-02-09 | $4.22M derived: sum of 2 quarters · filed 2011-11-18 | ||||||
| 2009-09-30 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-18 | $9.54M 10-K · filed 2011-11-18 | ||||||
| 2009-06-30 | $7.30M 10-Q · filed 2010-08-06 | |||||||
| 2008-09-30 | $2.38M 10-K · filed 2010-11-23 |
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