HELMERICH & PAYNE, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
HELMERICH & PAYNE, INC. (HP) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $4.41 million for the 12-month period ending 2017-09-30, per its 10-K filed 2019-11-15.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-11-15
- HELMERICH & PAYNE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-09-30 was $293.00K.
- HELMERICH & PAYNE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-06-30 was $202.00K.
- HELMERICH & PAYNE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $803.00K, a 9.98% decline year-over-year.
- HELMERICH & PAYNE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $208.00K, a 94.28% decline year-over-year.
- HELMERICH & PAYNE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $4.41M, a 372.59% increase from fiscal 2016.
- HELMERICH & PAYNE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $934.00K, a 75.24% decline from fiscal 2015.
- HELMERICH & PAYNE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $3.77M, a 85.83% decline from fiscal 2014.
- HELMERICH & PAYNE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $26.62M, a 148.12% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-09-30 | $293.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | $495.00K derived: sum of 2 quarters · filed 2019-11-15 | $4.41M 10-K · filed 2019-11-15 | |
| 2017-06-30 | $202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $4.12M 10-Q · filed 2017-08-04 | ||
| 2017-03-31 | $3.92M 10-Q · filed 2017-05-05 | |||
| 2016-09-30 | $934.00K 10-K · filed 2018-11-16 | |||
| 2015-09-30 | $803.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-22 | $1.01M derived: sum of 2 quarters · filed 2017-11-22 | $1.05M derived: sum of 3 quarters · filed 2017-11-22 | $3.77M 10-K · filed 2017-11-22 |
| 2015-06-30 | $208.00K derived: 10-Q 9 month − 8-K 6 month · filed 2015-08-07 | $246.00K derived: sum of 2 quarters · filed 2015-08-07 | $2.97M 10-Q · filed 2015-08-07 | $3.86M derived: sum of 4 quarters · filed 2016-11-23 |
| 2015-03-31 | $38.00K derived: 8-K 6 month − 10-Q 3 month · filed 2015-06-25 | $2.76M 8-K · filed 2015-06-25 | $3.65M derived: sum of 3 quarters · filed 2016-11-23 | $7.29M derived: sum of 4 quarters · filed 2016-11-23 |
| 2014-12-31 | $2.72M 10-Q · filed 2015-02-06 | $3.62M derived: sum of 2 quarters · filed 2016-11-23 | $7.25M derived: sum of 3 quarters · filed 2016-11-23 | $19.21M derived: sum of 4 quarters · filed 2016-11-23 |
| 2014-09-30 | $892.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $4.53M derived: sum of 2 quarters · filed 2016-11-23 | $16.49M derived: sum of 3 quarters · filed 2016-11-23 | $26.62M 10-K · filed 2016-11-23 |
| 2014-06-30 | $3.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | $15.60M derived: sum of 2 quarters · filed 2014-08-08 | $25.72M 10-Q · filed 2014-08-08 | $28.22M derived: sum of 4 quarters · filed 2015-11-25 |
| 2014-03-31 | $11.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-02 | $22.09M 10-Q · filed 2014-05-02 | $24.59M derived: sum of 3 quarters · filed 2015-11-25 | $24.98M derived: sum of 4 quarters · filed 2015-11-25 |
| 2013-12-31 | $10.13M 10-Q · filed 2014-02-07 | $12.62M derived: sum of 2 quarters · filed 2015-11-25 | $13.02M derived: sum of 3 quarters · filed 2015-11-25 | $14.16M derived: sum of 4 quarters · filed 2015-11-25 |
| 2013-09-30 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-25 | $2.89M derived: sum of 2 quarters · filed 2015-11-25 | $4.03M derived: sum of 3 quarters · filed 2015-11-25 | $10.73M 10-K · filed 2015-11-25 |
| 2013-06-30 | $392.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-02 | $1.53M derived: sum of 2 quarters · filed 2013-08-02 | $8.23M 10-Q · filed 2013-08-02 | $8.35M derived: sum of 4 quarters · filed 2015-06-25 |
| 2013-03-31 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-03 | $7.84M 10-Q · filed 2013-05-03 | $7.96M derived: sum of 3 quarters · filed 2015-06-25 | $8.07M derived: sum of 4 quarters · filed 2015-06-25 |
| 2012-12-31 | $6.70M 10-Q · filed 2013-02-07 | $6.82M derived: sum of 2 quarters · filed 2015-06-25 | $6.93M derived: sum of 3 quarters · filed 2015-06-25 | $7.67M derived: sum of 4 quarters · filed 2015-06-25 |
| 2012-09-30 | $120.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-25 | $229.00K derived: sum of 2 quarters · filed 2015-06-25 | $973.00K derived: sum of 3 quarters · filed 2015-06-25 | $4.34M 8-K · filed 2015-06-25 |
| 2012-06-30 | $109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-03 | $853.00K derived: sum of 2 quarters · filed 2012-08-03 | $4.22M 10-Q · filed 2012-08-03 | $5.44M derived: sum of 4 quarters · filed 2013-11-27 |
| 2012-03-31 | $744.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04 | $4.11M 10-Q · filed 2012-05-04 | $5.33M derived: sum of 3 quarters · filed 2013-11-27 | $5.85M derived: sum of 4 quarters · filed 2013-11-27 |
| 2011-12-31 | $3.37M 10-Q · filed 2012-02-07 | $4.58M derived: sum of 2 quarters · filed 2013-11-27 | $5.11M derived: sum of 3 quarters · filed 2013-11-27 | $13.66M derived: sum of 4 quarters · filed 2013-11-27 |
| 2011-09-30 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | $1.74M derived: sum of 2 quarters · filed 2013-11-27 | $10.29M derived: sum of 3 quarters · filed 2013-11-27 | $13.95M 10-K · filed 2013-11-27 |
| 2011-06-30 | $527.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-08 | $9.08M derived: sum of 2 quarters · filed 2011-08-08 | $12.73M 10-Q · filed 2011-08-08 | $12.84M derived: sum of 4 quarters · filed 2012-11-21 |
| 2011-03-31 | $8.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-06 | $12.20M 10-Q · filed 2011-05-06 | $12.31M derived: sum of 3 quarters · filed 2012-11-21 | $14.01M derived: sum of 4 quarters · filed 2012-11-21 |
| 2010-12-31 | $3.65M 10-Q · filed 2011-02-07 | $3.76M derived: sum of 2 quarters · filed 2012-11-21 | $5.45M derived: sum of 3 quarters · filed 2012-11-21 | $5.72M derived: sum of 4 quarters · filed 2012-11-21 |
| 2010-09-30 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21 | $1.80M derived: sum of 2 quarters · filed 2012-11-21 | $2.07M derived: sum of 3 quarters · filed 2012-11-21 | $4.17M 10-K · filed 2012-11-21 |
| 2010-06-30 | $1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-08-05 | $1.96M derived: sum of 2 quarters · filed 2010-08-05 | $4.06M 10-Q · filed 2010-08-05 | $4.10M derived: sum of 4 quarters · filed 2011-11-23 |
| 2010-03-31 | $269.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-05-05 | $2.37M 10-Q · filed 2010-05-05 | $2.41M derived: sum of 3 quarters · filed 2011-11-23 | |
| 2009-12-31 | $2.10M 10-Q · filed 2010-02-03 | $2.14M derived: sum of 2 quarters · filed 2011-11-23 | ||
| 2009-09-30 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-23 | $1.27M 10-K · filed 2011-11-23 | ||
| 2009-06-30 | $1.23M 10-Q · filed 2009-08-05 | |||
| 2008-09-30 | $27.02M 10-K · filed 2010-11-24 | |||
| 2007-09-30 | $1.79M 10-K · filed 2009-11-25 |
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