Intercontinental Exchange, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Intercontinental Exchange, Inc. (ICE) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $19.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-07.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-07
- Intercontinental Exchange, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $2.00M, a 33.33% decline year-over-year.
- Intercontinental Exchange, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $3.00M, a 40.00% decline year-over-year.
- Intercontinental Exchange, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $1.00M, a 75.00% decline year-over-year.
- Intercontinental Exchange, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $13.00M, a 7.14% decline year-over-year.
- Intercontinental Exchange, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $19.00M, a 26.92% decline from fiscal 2014.
- Intercontinental Exchange, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $26.00M, a 225.00% increase from fiscal 2013.
- Intercontinental Exchange, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $8.00M, a 11.11% decline from fiscal 2012.
- Intercontinental Exchange, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $9.00M, a 80.00% 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 |
|---|---|---|---|---|
| 2015-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | $5.00M derived: sum of 2 quarters · filed 2018-02-07 | $6.00M derived: sum of 3 quarters · filed 2018-02-07 | $19.00M 10-K · filed 2018-02-07 |
| 2015-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $4.00M derived: sum of 2 quarters · filed 2015-10-28 | $17.00M 10-Q · filed 2015-10-28 | $20.00M derived: sum of 4 quarters · filed 2017-02-07 |
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $14.00M 10-Q · filed 2015-08-05 | $17.00M derived: sum of 3 quarters · filed 2017-02-07 | $22.00M derived: sum of 4 quarters · filed 2017-02-07 |
| 2015-03-31 | $13.00M 10-Q · filed 2015-05-05 | $16.00M derived: sum of 2 quarters · filed 2017-02-07 | $21.00M derived: sum of 3 quarters · filed 2017-02-07 | $25.00M derived: sum of 4 quarters · filed 2017-02-07 |
| 2014-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-07 | $8.00M derived: sum of 2 quarters · filed 2017-02-07 | $12.00M derived: sum of 3 quarters · filed 2017-02-07 | $26.00M 10-K · filed 2017-02-07 |
| 2014-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $9.00M derived: sum of 2 quarters · filed 2014-11-04 | $23.00M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $18.00M 10-Q · filed 2014-08-07 | ||
| 2014-03-31 | $14.00M 10-Q · filed 2014-05-08 | |||
| 2013-12-31 | $8.00M 10-K · filed 2016-02-04 | |||
| 2012-12-31 | $9.00M 10-K · filed 2015-02-05 | |||
| 2011-12-31 | $5.00M 10-K · filed 2014-02-14 |
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