ILLUMINA, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
ILLUMINA, INC. (ILMN) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $87.00 million for the 12-month period ending 2017-01-01, per its 10-K filed 2019-02-12.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-12
- ILLUMINA, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-01-01 was -$22.29M.
- ILLUMINA, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-10-02 was $25.60M.
- ILLUMINA, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-07-03 was $24.82M.
- ILLUMINA, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-04-03 was $58.87M.
- ILLUMINA, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $87.00M, a 30.95% decline from fiscal 2016.
- ILLUMINA, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $126.00M, a 0.38% decline from fiscal 2014.
- ILLUMINA, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $126.48M, a 138.49% increase from fiscal 2013.
- ILLUMINA, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $53.03M, a 211.68% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|---|
| 2017-01-01 | -$22.29M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $3.31M derived: sum of 2 quarters · filed 2019-02-12 | $28.13M derived: sum of 3 quarters · filed 2019-02-12 | $87.00M 10-K · filed 2019-02-12 | $86.87M 10-K · filed 2017-02-14 |
| 2016-10-02 | $25.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $50.42M derived: sum of 2 quarters · filed 2016-11-08 | $109.29M 10-Q · filed 2016-11-08 | ||
| 2016-07-03 | $24.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $83.69M 10-Q · filed 2016-08-02 | |||
| 2016-04-03 | $58.87M 10-Q · filed 2016-05-09 | ||||
| 2016-01-03 | $126.00M 10-K · filed 2018-02-13 | $125.45M 10-K · filed 2016-03-02 | |||
| 2014-12-28 | $126.48M 10-K · filed 2017-02-14 | ||||
| 2013-12-29 | $53.03M 10-K · filed 2016-03-02 | ||||
| 2012-12-30 | $17.02M 10-K · filed 2015-02-18 | ||||
| 2012-01-01 | $43.12M 10-K · filed 2014-02-18 | ||||
| 2011-01-02 | $42.45M 10-K · filed 2013-02-15 | ||||
| 2010-01-03 | $39.32M 10-K · filed 2012-02-24 | ||||
| 2008-12-28 | $18.50M 10-K · filed 2011-02-28 |
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