LIBERTY MEDIA CORPORATION Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
LIBERTY MEDIA CORPORATION (FWONB) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $10.00 million for the 3-month period ending 2022-06-30, per its 10-Q filed 2022-08-05.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2022-08-05
- LIBERTY MEDIA CORPORATION adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2022-06-30 was $10.00M, a 56.52% decline year-over-year.
- LIBERTY MEDIA CORPORATION adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2022-03-31 was $35.00M, a 59.09% increase year-over-year.
- LIBERTY MEDIA CORPORATION adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-12-31 was $61.00M, a 79.41% increase year-over-year.
- LIBERTY MEDIA CORPORATION adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-09-30 was $48.00M, a 20.00% increase year-over-year.
- LIBERTY MEDIA CORPORATION adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2021 was $154.00M, a 28.33% increase from fiscal 2020.
- LIBERTY MEDIA CORPORATION adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2020 was $120.00M, a 43.13% decline from fiscal 2019.
- LIBERTY MEDIA CORPORATION adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2019 was $211.00M, a 62.31% increase from fiscal 2018.
- LIBERTY MEDIA CORPORATION adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2018 was $130.00M, a 3.70% decline from fiscal 2017.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2022-06-30 | $10.00M 10-Q · filed 2022-08-05 | $45.00M 10-Q · filed 2022-08-05 | $106.00M derived: sum of 3 quarters · filed 2022-08-05 | $154.00M derived: sum of 4 quarters · filed 2022-08-05 |
| 2022-03-31 | $35.00M 10-Q · filed 2022-05-06 | $96.00M derived: sum of 2 quarters · filed 2022-05-06 | $144.00M derived: sum of 3 quarters · filed 2022-05-06 | $167.00M derived: sum of 4 quarters · filed 2022-08-05 |
| 2021-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $109.00M derived: sum of 2 quarters · filed 2022-02-25 | $132.00M derived: sum of 3 quarters · filed 2022-08-05 | $154.00M 10-K · filed 2022-02-25 |
| 2021-09-30 | $48.00M 10-Q · filed 2021-11-04 | $71.00M derived: sum of 2 quarters · filed 2022-08-05 | $93.00M 10-Q · filed 2021-11-04 | $127.00M derived: sum of 4 quarters · filed 2022-08-05 |
| 2021-06-30 | $23.00M 10-Q · filed 2022-08-05 | $45.00M 10-Q · filed 2022-08-05 | $79.00M derived: sum of 3 quarters · filed 2022-08-05 | $119.00M derived: sum of 4 quarters · filed 2022-08-05 |
| 2021-03-31 | $22.00M 10-Q · filed 2022-05-06 | $56.00M derived: sum of 2 quarters · filed 2022-05-06 | $96.00M derived: sum of 3 quarters · filed 2022-05-06 | $104.00M derived: sum of 4 quarters · filed 2022-05-06 |
| 2020-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $74.00M derived: sum of 2 quarters · filed 2022-02-25 | $82.00M derived: sum of 3 quarters · filed 2022-02-25 | $120.00M 10-K · filed 2022-02-25 |
| 2020-09-30 | $40.00M 10-Q · filed 2021-11-04 | $48.00M derived: sum of 2 quarters · filed 2021-11-04 | $86.00M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $8.00M 10-Q · filed 2021-08-06 | $46.00M 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | $38.00M 10-Q · filed 2021-05-07 | |||
| 2019-12-31 | $211.00M 10-K · filed 2022-02-25 | |||
| 2019-03-31 | $40.00M 10-Q · filed 2020-05-07 | $48.00M derived: sum of 2 quarters · filed 2021-02-26 | $89.00M derived: sum of 3 quarters · filed 2021-02-26 | $142.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $49.00M derived: sum of 2 quarters · filed 2021-02-26 | $102.00M derived: sum of 3 quarters · filed 2021-02-26 | $130.00M 10-K · filed 2021-02-26 |
| 2018-09-30 | $41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $94.00M derived: sum of 2 quarters · filed 2018-11-08 | $122.00M 10-Q · filed 2018-11-08 | $162.00M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $81.00M 10-Q · filed 2018-08-08 | $121.00M derived: sum of 3 quarters · filed 2020-02-26 | $184.00M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $28.00M 10-Q · filed 2019-05-09 | $68.00M derived: sum of 2 quarters · filed 2020-02-26 | $131.00M derived: sum of 3 quarters · filed 2020-02-26 | $141.00M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $103.00M derived: sum of 2 quarters · filed 2020-02-26 | $113.00M derived: sum of 3 quarters · filed 2020-02-26 | $135.00M 10-K · filed 2020-02-26 |
| 2017-09-30 | $63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $73.00M derived: sum of 2 quarters · filed 2017-11-09 | $95.00M 10-Q · filed 2017-11-09 | $110.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $32.00M 10-Q · filed 2017-08-09 | $47.00M derived: sum of 3 quarters · filed 2019-02-28 | $80.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $22.00M 10-Q · filed 2017-05-09 | $37.00M derived: sum of 2 quarters · filed 2019-02-28 | $70.00M derived: sum of 3 quarters · filed 2019-02-28 | |
| 2016-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $48.00M derived: sum of 2 quarters · filed 2019-02-28 | $58.00M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $43.00M 10-Q · filed 2016-11-08 | ||
| 2016-06-30 | $10.00M 10-Q · filed 2016-08-05 |