IDEX CORP Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
IDEX CORP (IEX) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $22.11 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2020-02-21
- IDEX CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $13.18M, a 17.27% increase year-over-year.
- IDEX CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $267.00K.
- IDEX CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $863.00K, a 78.15% decline year-over-year.
- IDEX CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $3.22M, a 38.65% decline year-over-year.
- IDEX CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2019 was $22.11M, a 3.17% increase from fiscal 2018.
- IDEX CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2018 was $21.43M, a 8.83% increase from fiscal 2017.
- IDEX CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $19.69M, a 13.59% increase from fiscal 2016.
- IDEX CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $17.34M, a 1.10% decline from fiscal 2015.
| 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 |
|---|---|---|---|---|
| 2019-12-31 | $22.11M 10-K · filed 2020-02-21 | |||
| 2018-12-31 | $21.43M 10-K · filed 2020-02-21 | |||
| 2017-12-31 | $19.69M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $17.34M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $13.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $13.45M derived: sum of 2 quarters · filed 2018-02-22 | $14.31M derived: sum of 3 quarters · filed 2018-02-22 | $17.53M 10-K · filed 2018-02-22 |
| 2015-09-30 | $267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $1.13M derived: sum of 2 quarters · filed 2015-10-27 | $4.35M 10-Q · filed 2015-10-27 | $15.59M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $863.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | $4.08M 10-Q · filed 2015-07-27 | $15.32M derived: sum of 3 quarters · filed 2017-02-23 | $11.48M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $3.22M 10-Q · filed 2015-04-28 | $14.46M derived: sum of 2 quarters · filed 2017-02-23 | $10.62M derived: sum of 3 quarters · filed 2017-02-23 | $14.57M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $11.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $7.40M derived: sum of 2 quarters · filed 2017-02-23 | $11.35M derived: sum of 3 quarters · filed 2017-02-23 | $16.60M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-27 | $111.00K derived: sum of 2 quarters · filed 2014-10-27 | $5.36M 10-Q · filed 2014-10-27 | $8.10M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $3.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $9.20M 10-Q · filed 2014-07-29 | $11.94M derived: sum of 3 quarters · filed 2016-02-19 | $14.95M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $5.25M 10-Q · filed 2014-04-29 | $7.99M derived: sum of 2 quarters · filed 2016-02-19 | $11.00M derived: sum of 3 quarters · filed 2016-02-19 | $14.09M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $5.75M derived: sum of 2 quarters · filed 2016-02-19 | $8.85M derived: sum of 3 quarters · filed 2016-02-19 | $13.35M 10-K · filed 2016-02-19 |
| 2013-09-30 | $3.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $6.11M derived: sum of 2 quarters · filed 2013-10-31 | $10.61M 10-Q · filed 2013-10-31 | $12.07M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-06-30 | $3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $7.59M 10-Q · filed 2013-08-05 | $9.05M derived: sum of 3 quarters · filed 2015-02-23 | $11.30M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-03-31 | $4.50M 10-Q · filed 2013-05-06 | $5.96M derived: sum of 2 quarters · filed 2015-02-23 | $8.21M derived: sum of 3 quarters · filed 2015-02-23 | $11.26M derived: sum of 4 quarters · filed 2015-02-23 |
| 2012-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $3.70M derived: sum of 2 quarters · filed 2015-02-23 | $6.76M derived: sum of 3 quarters · filed 2015-02-23 | $10.85M 10-K · filed 2015-02-23 |
| 2012-09-30 | $2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $5.30M derived: sum of 2 quarters · filed 2012-11-02 | $9.39M 10-Q · filed 2012-11-02 | $11.44M derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-06-30 | $3.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $7.15M 10-Q · filed 2012-08-01 | $9.20M derived: sum of 3 quarters · filed 2014-02-13 | $8.60M derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-03-31 | $4.09M 10-Q · filed 2012-05-08 | $6.15M derived: sum of 2 quarters · filed 2014-02-13 | $5.54M derived: sum of 3 quarters · filed 2014-02-13 | $10.49M derived: sum of 4 quarters · filed 2014-02-13 |
| 2011-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $1.45M derived: sum of 2 quarters · filed 2014-02-13 | $6.40M derived: sum of 3 quarters · filed 2014-02-13 | $11.25M 10-K · filed 2014-02-13 |
| 2011-09-30 | -$602.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $4.35M derived: sum of 2 quarters · filed 2011-10-31 | $9.20M 10-Q · filed 2011-10-31 | $13.70M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | $4.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $9.80M 10-Q · filed 2011-08-08 | $14.30M derived: sum of 3 quarters · filed 2013-02-21 | $17.83M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-03-31 | $4.85M 10-Q · filed 2011-05-03 | $9.35M derived: sum of 2 quarters · filed 2013-02-21 | $12.88M derived: sum of 3 quarters · filed 2013-02-21 | |
| 2010-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $8.03M derived: sum of 2 quarters · filed 2013-02-21 | $17.36M 10-K · filed 2013-02-21 | |
| 2010-09-30 | $3.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $12.86M 10-Q · filed 2010-11-04 | ||
| 2010-06-30 | $9.33M 10-Q · filed 2010-08-06 | |||
| 2009-12-31 | $15.71M 10-K · filed 2012-02-24 | |||
| 2008-12-31 | $15.01M 10-K · filed 2011-02-25 |
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