Keurig Dr Pepper Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Keurig Dr Pepper Inc. (KDP) 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 10-K filed 2018-02-14.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-28
- Keurig Dr Pepper Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- Keurig Dr Pepper Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $1.00M, a 50.00% decline year-over-year.
- Keurig Dr Pepper Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $1.00M, a 0.00% change year-over-year.
- Keurig Dr Pepper Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $20.00M, a 5.26% increase year-over-year.
- Keurig Dr Pepper 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.
- Keurig Dr Pepper Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $22.00M, a 4.35% decline from fiscal 2015.
- Keurig Dr Pepper Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $23.00M, a 109.09% increase from fiscal 2014.
- Keurig Dr Pepper Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $11.00M, a 83.33% increase from fiscal 2013.
| 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 5 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 |
|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-14 | |||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $1.00M derived: sum of 2 quarters · filed 2018-02-14 | $2.00M derived: sum of 3 quarters · filed 2018-02-14 | $22.00M 10-K · filed 2018-02-14 | ||
| 2016-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $2.00M derived: sum of 2 quarters · filed 2016-10-27 | $22.00M 10-Q · filed 2016-10-27 | $23.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $21.00M 10-Q · filed 2016-07-27 | $22.00M derived: sum of 3 quarters · filed 2018-02-14 | $24.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | $20.00M 10-Q · filed 2016-04-27 | $21.00M derived: sum of 2 quarters · filed 2018-02-14 | $23.00M derived: sum of 3 quarters · filed 2018-02-14 | $24.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-02 | $5.00M 10-K · filed 2019-02-28 | |||||
| 2015-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $3.00M derived: sum of 2 quarters · filed 2018-02-14 | $4.00M derived: sum of 3 quarters · filed 2018-02-14 | $23.00M 10-K · filed 2018-02-14 | ||
| 2015-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | $3.00M derived: sum of 2 quarters · filed 2015-10-22 | $22.00M 10-Q · filed 2015-10-22 | $24.00M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $20.00M 10-Q · filed 2015-07-23 | $22.00M derived: sum of 3 quarters · filed 2017-02-14 | $23.00M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2015-03-31 | $19.00M 10-Q · filed 2015-04-23 | $21.00M derived: sum of 2 quarters · filed 2017-02-14 | $22.00M derived: sum of 3 quarters · filed 2017-02-14 | $22.00M derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2014-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $3.00M derived: sum of 2 quarters · filed 2017-02-14 | $3.00M derived: sum of 3 quarters · filed 2017-02-14 | $11.00M 10-K · filed 2017-02-14 | -$11.00M 10-K · filed 2015-02-19 | |
| 2014-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $1.00M derived: sum of 2 quarters · filed 2014-10-23 | $9.00M 10-Q · filed 2014-10-23 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $8.00M 10-Q · filed 2014-07-24 | ||||
| 2014-03-31 | $8.00M 10-Q · filed 2014-04-23 | |||||
| 2013-12-31 | $6.00M 10-K · filed 2016-02-23 | |||||
| 2012-12-31 | -$16.00M 10-K · filed 2015-02-19 | $16.00M 10-K · filed 2013-02-21 | ||||
| 2011-12-31 | $10.00M 10-K · filed 2014-02-20 | |||||
| 2010-12-31 | $3.00M 10-K · filed 2013-02-21 | |||||
| 2009-12-31 | $4.00M 10-K · filed 2012-02-22 |
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