Knowles Corporation Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Knowles Corporation (KN) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of -$7.70 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-09.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2022-02-09
- Knowles Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2021-12-31 was -$100.00K.
- Knowles Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2021-09-30 was -$1.00M.
- Knowles Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2021-06-30 was $0.00.
- Knowles Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2021-03-31 was -$6.60M.
- Knowles Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2021 was -$7.70M.
- Knowles Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2020 was -$6.10M.
- Knowles Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2019 was -$6.40M.
- Knowles Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2018 was -$4.70M.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 3 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09 | -$1.10M derived: sum of 2 quarters · filed 2022-02-09 | -$1.10M derived: sum of 3 quarters · filed 2022-02-09 | -$7.70M 10-K · filed 2022-02-09 |
| 2021-09-30 | -$1.00M 10-Q · filed 2021-10-28 | -$1.00M derived: sum of 2 quarters · filed 2021-10-28 | -$7.60M 10-Q · filed 2021-10-28 | -$7.60M derived: sum of 4 quarters · filed 2022-02-09 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$6.60M 10-Q · filed 2021-07-28 | -$6.60M derived: sum of 3 quarters · filed 2022-02-09 | -$6.70M derived: sum of 4 quarters · filed 2022-02-09 |
| 2021-03-31 | -$6.60M 10-Q · filed 2021-04-27 | -$6.60M derived: sum of 2 quarters · filed 2022-02-09 | -$6.70M derived: sum of 3 quarters · filed 2022-02-09 | -$6.90M derived: sum of 4 quarters · filed 2022-02-09 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09 | -$100.00K derived: sum of 2 quarters · filed 2022-02-09 | -$300.00K derived: sum of 3 quarters · filed 2022-02-09 | -$6.10M 10-K · filed 2022-02-09 |
| 2020-09-30 | -$100.00K 10-Q · filed 2021-10-28 | -$300.00K derived: sum of 2 quarters · filed 2021-10-28 | -$6.10M 10-Q · filed 2021-10-28 | -$6.50M derived: sum of 4 quarters · filed 2022-02-09 |
| 2020-06-30 | -$200.00K 10-Q · filed 2021-07-28 | -$6.00M 10-Q · filed 2021-07-28 | -$6.40M derived: sum of 3 quarters · filed 2022-02-09 | -$6.90M derived: sum of 4 quarters · filed 2022-02-09 |
| 2020-03-31 | -$5.80M 10-Q · filed 2021-04-27 | -$6.20M derived: sum of 2 quarters · filed 2022-02-09 | -$6.70M derived: sum of 3 quarters · filed 2022-02-09 | -$7.40M derived: sum of 4 quarters · filed 2022-02-09 |
| 2019-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09 | -$900.00K derived: sum of 2 quarters · filed 2022-02-09 | -$1.60M derived: sum of 3 quarters · filed 2022-02-09 | -$6.40M 10-K · filed 2022-02-09 |
| 2019-09-30 | -$500.00K 10-Q · filed 2020-10-29 | -$1.20M derived: sum of 2 quarters · filed 2020-10-29 | -$6.00M 10-Q · filed 2020-10-29 | -$6.20M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-06-30 | -$700.00K 10-Q · filed 2020-07-29 | -$5.50M 10-Q · filed 2020-07-29 | -$5.70M derived: sum of 3 quarters · filed 2021-02-10 | -$6.10M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-03-31 | -$4.80M 10-Q · filed 2020-05-05 | -$5.00M derived: sum of 2 quarters · filed 2021-02-10 | -$5.40M derived: sum of 3 quarters · filed 2021-02-10 | -$6.10M derived: sum of 4 quarters · filed 2021-02-10 |
| 2018-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$600.00K derived: sum of 2 quarters · filed 2021-02-10 | -$1.30M derived: sum of 3 quarters · filed 2021-02-10 | -$4.70M 10-K · filed 2021-02-10 |
| 2018-09-30 | -$400.00K 10-Q · filed 2019-10-28 | -$1.10M derived: sum of 2 quarters · filed 2019-10-28 | -$4.50M 10-Q · filed 2019-10-28 | -$4.70M derived: sum of 4 quarters · filed 2020-02-12 |
| 2018-06-30 | -$700.00K 10-Q · filed 2019-07-31 | -$4.10M 10-Q · filed 2019-07-31 | -$4.30M derived: sum of 3 quarters · filed 2020-02-12 | -$4.70M derived: sum of 4 quarters · filed 2020-02-12 |
| 2018-03-31 | -$3.40M 10-Q · filed 2019-04-30 | -$3.60M derived: sum of 2 quarters · filed 2020-02-12 | -$4.00M derived: sum of 3 quarters · filed 2020-02-12 | -$5.10M derived: sum of 4 quarters · filed 2020-02-12 |
| 2017-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$600.00K derived: sum of 2 quarters · filed 2020-02-12 | -$1.70M derived: sum of 3 quarters · filed 2020-02-12 | -$5.10M 10-K · filed 2020-02-12 |
| 2017-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | -$1.50M derived: sum of 2 quarters · filed 2017-10-30 | -$4.90M 10-Q · filed 2017-10-30 | -$4.90M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | -$4.50M 10-Q · filed 2017-07-31 | -$4.50M derived: sum of 3 quarters · filed 2019-02-19 | -$5.10M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | -$3.40M 10-Q · filed 2017-04-28 | -$3.40M derived: sum of 2 quarters · filed 2019-02-19 | -$4.00M derived: sum of 3 quarters · filed 2019-02-19 | -$4.10M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$600.00K derived: sum of 2 quarters · filed 2019-02-19 | -$700.00K derived: sum of 3 quarters · filed 2019-02-19 | -$1.50M 10-K · filed 2019-02-19 |
| 2016-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$700.00K derived: sum of 2 quarters · filed 2016-11-02 | -$1.50M 10-Q · filed 2016-11-02 | -$2.00M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$900.00K 10-Q · filed 2016-08-09 | -$1.40M derived: sum of 3 quarters · filed 2018-02-20 | -$2.70M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | -$800.00K 10-Q · filed 2016-05-05 | -$1.30M derived: sum of 2 quarters · filed 2018-02-20 | -$2.60M derived: sum of 3 quarters · filed 2018-02-20 | -$2.60M derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$1.80M derived: sum of 2 quarters · filed 2018-02-20 | -$1.80M derived: sum of 3 quarters · filed 2018-02-20 | -$2.20M 10-K · filed 2018-02-20 |
| 2015-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$1.30M derived: sum of 2 quarters · filed 2015-11-04 | -$1.70M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$400.00K 10-Q · filed 2015-08-05 | ||
| 2015-03-31 | -$400.00K 10-Q · filed 2015-05-06 |
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