KBR, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
KBR, Inc. (KBR) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2020-02-24
- KBR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $1.00M.
- KBR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was -$1.00M.
- KBR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $0.00.
- KBR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $1.00M.
- KBR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2018 was $1.00M.
- KBR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- KBR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $1.00M.
- KBR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $0.00.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $1.00M 10-K · filed 2020-02-24 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 | |||
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $0.00 derived: sum of 2 quarters · filed 2019-02-26 | $0.00 derived: sum of 3 quarters · filed 2019-02-26 | $1.00M 10-K · filed 2019-02-26 |
| 2016-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$1.00M derived: sum of 2 quarters · filed 2017-10-31 | $0.00 10-Q · filed 2017-10-31 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $1.00M 10-Q · filed 2017-08-02 | ||
| 2016-03-31 | $1.00M 10-Q · filed 2017-04-28 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $0.00 10-K/A · filed 2015-09-18 | |||
| 2012-12-31 | $1.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-09-18 | $0.00 derived: sum of 2 quarters · filed 2015-09-18 | $2.00M derived: sum of 3 quarters · filed 2015-09-18 | $4.00M 10-K/A · filed 2015-09-18 |
| 2012-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $1.00M derived: sum of 2 quarters · filed 2013-10-24 | $3.00M 10-Q · filed 2013-10-24 | $3.00M derived: sum of 4 quarters · filed 2014-05-30 |
| 2012-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $4.00M 10-Q · filed 2013-07-25 | $4.00M derived: sum of 3 quarters · filed 2014-05-30 | $4.00M derived: sum of 4 quarters · filed 2014-05-30 |
| 2012-03-31 | $2.00M 10-Q · filed 2013-04-25 | $2.00M derived: sum of 2 quarters · filed 2014-05-30 | $2.00M derived: sum of 3 quarters · filed 2014-05-30 | $4.00M derived: sum of 4 quarters · filed 2014-05-30 |
| 2011-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-05-30 | $0.00 derived: sum of 2 quarters · filed 2014-05-30 | $2.00M derived: sum of 3 quarters · filed 2014-05-30 | $3.00M 10-K/A · filed 2014-05-30 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $2.00M derived: sum of 2 quarters · filed 2012-10-24 | $3.00M 10-Q · filed 2012-10-24 | |
| 2011-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $3.00M 10-Q · filed 2012-07-25 | ||
| 2011-03-31 | $1.00M 10-Q · filed 2012-04-25 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-02-20 | |||
| 2010-06-30 | $0.00 10-Q · filed 2010-07-29 | |||
| 2009-12-31 | -$7.00M 10-K · filed 2012-02-22 | |||
| 2008-12-31 | $2.00M 10-K · filed 2011-02-23 | |||
| 2007-12-31 | $11.00M 10-K · filed 2010-02-25 |
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