HERBALIFE LTD. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
HERBALIFE LTD. (HLF) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $400.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-19.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-19
- HERBALIFE LTD. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-12-31 was $6.22M.
- HERBALIFE LTD. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-09-30 was -$2.52M.
- HERBALIFE LTD. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-06-30 was $3.54M.
- HERBALIFE LTD. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-03-31 was $3.15M.
- HERBALIFE LTD. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $400.00K.
- HERBALIFE LTD. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $10.40M, a 33.33% decline from fiscal 2013.
- HERBALIFE LTD. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $15.60M, a 47.47% decline from fiscal 2012.
- HERBALIFE LTD. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $29.70M, a 13.18% 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 | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | $400.00K 10-K · filed 2019-02-19 | ||||
| 2014-12-31 | $6.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $3.71M derived: sum of 2 quarters · filed 2017-02-23 | $7.25M derived: sum of 3 quarters · filed 2017-02-23 | $10.40M 10-K · filed 2017-02-23 | |
| 2014-09-30 | -$2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $1.02M derived: sum of 2 quarters · filed 2014-11-03 | $4.18M 10-Q · filed 2014-11-03 | ||
| 2014-06-30 | $3.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | $6.69M 10-Q · filed 2014-07-28 | |||
| 2014-03-31 | $3.15M 10-Q · filed 2014-04-28 | ||||
| 2013-12-31 | $15.60M 10-K · filed 2016-02-25 | $15.57M 10-K · filed 2014-02-18 | |||
| 2012-12-31 | $29.70M 10-K · filed 2015-02-26 | $29.68M 10-K · filed 2013-02-19 | |||
| 2011-12-31 | $26.24M 10-K · filed 2014-02-18 | $27.45M 10-K · filed 2012-02-21 | |||
| 2010-12-31 | $9.25M 10-K/A · filed 2013-12-16 | $22.97M 10-K · filed 2011-02-22 | |||
| 2009-12-31 | $3.59M 10-K/A · filed 2012-04-11 | $20.91M 10-K · filed 2011-02-22 | |||
| 2008-12-31 | $17.79M 10-K · filed 2011-02-22 |
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