ICON plc Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
ICON plc (ICLR) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $0 for the 12-month period ending 2017-12-31, per its 20-F filed 2018-02-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-28
- ICON plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was -$1.08M.
- ICON plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $3.04M, a 492.02% increase year-over-year.
- ICON plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was -$1.90M, a 429.81% decline year-over-year.
- ICON plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $4.24M, a 120.54% increase year-over-year.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 20-F · filed 2018-02-28 | |||||||
| 2016-12-31 | -$1.08M derived: 20-F 12 month − 6-K 9 month · filed 2018-02-28 | $1.96M derived: sum of 2 quarters · filed 2018-02-28 | $59.00K derived: sum of 3 quarters · filed 2018-02-28 | $4.30M 20-F · filed 2018-02-28 | $4.33M 20-F · filed 2017-02-28 | |||
| 2016-09-30 | $3.04M derived: 6-K 9 month − 6-K 6 month · filed 2016-10-24 | $1.14M derived: sum of 2 quarters · filed 2016-10-24 | $5.38M 6-K · filed 2016-10-24 | $4.27M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$1.90M derived: 6-K 6 month − 6-K 3 month · filed 2016-07-26 | $2.34M 6-K · filed 2016-07-26 | $1.22M derived: sum of 3 quarters · filed 2018-02-28 | $1.74M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $4.24M 6-K · filed 2016-05-04 | $3.13M derived: sum of 2 quarters · filed 2018-02-28 | $3.64M derived: sum of 3 quarters · filed 2018-02-28 | $4.22M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$1.11M derived: 20-F 12 month − 6-K 9 month · filed 2018-02-28 | -$600.00K derived: sum of 2 quarters · filed 2018-02-28 | -$23.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.90M 20-F · filed 2018-02-28 | $1.91M 20-F · filed 2016-03-23 | |||
| 2015-09-30 | $514.00K derived: 6-K 9 month − 6-K 6 month · filed 2016-10-24 | $1.09M derived: sum of 2 quarters · filed 2016-10-24 | $3.01M 6-K · filed 2016-10-24 | $3.62M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $577.00K derived: 6-K 6 month − 6-K 3 month · filed 2016-07-26 | $2.50M 6-K · filed 2016-07-26 | $2.46M 6-K · filed 2015-08-06 | $3.10M derived: sum of 3 quarters · filed 2017-02-28 | $4.10M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $1.92M 6-K · filed 2016-05-04 | $2.53M derived: sum of 2 quarters · filed 2017-02-28 | $3.53M derived: sum of 3 quarters · filed 2017-02-28 | $3.63M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $604.00K derived: 20-F 12 month − 6-K 9 month · filed 2017-02-28 | $1.60M derived: sum of 2 quarters · filed 2017-02-28 | $1.70M derived: sum of 3 quarters · filed 2017-02-28 | $2.40M 20-F · filed 2017-02-28 | ||||
| 2014-09-30 | $1.00M derived: 6-K 9 month − 6-K 6 month · filed 2015-11-06 | $1.10M derived: sum of 2 quarters · filed 2015-11-06 | $1.80M 6-K · filed 2015-11-06 | $1.79M 6-K · filed 2014-10-29 | $3.05M derived: sum of 4 quarters · filed 2016-03-23 | |||
| 2014-06-30 | $100.00K derived: 6-K 6 month − 6-K 3 month · filed 2015-08-06 | $800.00K 6-K · filed 2015-08-06 | $771.00K 6-K · filed 2014-08-14 | $2.05M derived: sum of 3 quarters · filed 2016-03-23 | $2.25M derived: sum of 4 quarters · filed 2016-03-23 | |||
| 2014-03-31 | $700.00K 6-K · filed 2015-05-15 | $726.00K 6-K · filed 2014-05-14 | $1.95M derived: sum of 2 quarters · filed 2016-03-23 | $2.15M derived: sum of 3 quarters · filed 2016-03-23 | $2.05M derived: sum of 4 quarters · filed 2016-03-23 | |||
| 2013-12-31 | $1.25M derived: 20-F 12 month − 6-K 9 month · filed 2016-03-23 | $1.45M derived: sum of 2 quarters · filed 2016-03-23 | $1.35M derived: sum of 3 quarters · filed 2016-03-23 | $1.65M 20-F · filed 2016-03-23 | ||||
| 2013-09-30 | $200.00K derived: 6-K 9 month − 6-K 6 month · filed 2014-10-29 | $100.00K derived: sum of 2 quarters · filed 2014-10-29 | $400.00K 6-K · filed 2014-10-29 | $397.00K 6-K · filed 2013-11-07 | $774.00K derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2013-06-30 | -$100.00K derived: 6-K 6 month − 6-K 3 month · filed 2014-08-14 | $200.00K 6-K · filed 2014-08-14 | $193.00K 6-K · filed 2013-08-02 | $574.00K derived: sum of 3 quarters · filed 2015-03-12 | $574.00K derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2013-03-31 | $300.00K 6-K · filed 2014-05-14 | $251.00K 6-K · filed 2013-05-02 | $674.00K derived: sum of 2 quarters · filed 2015-03-12 | $674.00K derived: sum of 3 quarters · filed 2015-03-12 | $1.17M derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2012-12-31 | $374.00K derived: 20-F 12 month − 6-K 9 month · filed 2015-03-12 | $374.00K derived: sum of 2 quarters · filed 2015-03-12 | $874.00K derived: sum of 3 quarters · filed 2015-03-12 | $1.27M 20-F · filed 2015-03-12 | ||||
| 2012-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2013-11-07 | $500.00K derived: sum of 2 quarters · filed 2013-11-07 | $900.00K 6-K · filed 2013-11-07 | $852.00K 6-K · filed 2012-11-26 | $1.08M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2012-06-30 | $500.00K derived: 6-K 6 month − 6-K 3 month · filed 2013-08-02 | $900.00K 6-K · filed 2013-08-02 | $940.00K 6-K · filed 2012-08-03 | $1.08M derived: sum of 3 quarters · filed 2014-03-12 | $1.28M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2012-03-31 | $400.00K 6-K · filed 2013-05-02 | $392.00K 6-K · filed 2012-04-26 | $581.00K derived: sum of 2 quarters · filed 2014-03-12 | $781.00K derived: sum of 3 quarters · filed 2014-03-12 | $781.00K derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2011-12-31 | $181.00K derived: 20-F 12 month − 6-K 9 month · filed 2014-03-12 | $381.00K derived: sum of 2 quarters · filed 2014-03-12 | $381.00K derived: sum of 3 quarters · filed 2014-03-12 | $681.00K 20-F · filed 2014-03-12 | ||||
| 2011-09-30 | $200.00K derived: 6-K 9 month − 6-K 6 month · filed 2012-11-26 | $200.00K derived: sum of 2 quarters · filed 2012-11-26 | $500.00K 6-K · filed 2012-11-26 | $474.00K 6-K · filed 2011-11-10 | $2.63M derived: sum of 4 quarters · filed 2013-03-06 | |||
| 2011-06-30 | $0.00 derived: 6-K 6 month − 6-K 3 month · filed 2012-08-03 | $300.00K 6-K · filed 2012-08-03 | $285.00K 6-K · filed 2011-07-22 | $2.42M derived: sum of 3 quarters · filed 2013-03-06 | $1.65M derived: sum of 4 quarters · filed 2013-03-06 | |||
| 2011-03-31 | $300.00K 6-K · filed 2012-04-26 | $298.00K 6-K · filed 2011-04-21 | $2.42M derived: sum of 2 quarters · filed 2013-03-06 | $1.65M derived: sum of 3 quarters · filed 2013-03-06 | ||||
| 2010-12-31 | $2.13M derived: 20-F 12 month − 6-K 9 month · filed 2013-03-06 | $1.34M derived: sum of 2 quarters · filed 2013-03-06 | $2.35M 20-F · filed 2013-03-06 | |||||
| 2010-09-30 | -$780.00K derived: 6-K 9 month − 6-K 6 month · filed 2011-11-10 | $220.00K 6-K · filed 2011-11-10 | ||||||
| 2010-06-30 | $1.00M 6-K · filed 2011-07-22 | |||||||
| 2009-12-31 | $487.00K 20-F · filed 2012-03-02 | |||||||
| 2008-12-31 | $4.06M 20-F · filed 2011-03-22 |