Kroger Co. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Kroger Co. (KR) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$22.00 million for the 9-month period ending 2010-11-06, per its 10-Q filed 2011-12-15.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2012-03-27
- Kroger Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2010-11-06 was -$6.00M, a 300.00% decline year-over-year.
- Kroger Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2010-01-30 was -$22.00M.
- Kroger Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2009-11-07 was $3.00M, a 200.00% increase year-over-year.
- Kroger Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2009-01-31 was -$18.00M.
- Kroger Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was -$2.00M, a 113.33% decline from fiscal 2009.
- Kroger Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2009 was $15.00M, a 57.14% decline from fiscal 2008.
- Kroger Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2008 was $35.00M.
| 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 4 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 |
|---|---|---|---|---|---|---|
| 2010-11-06 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-15 | -$22.00M 10-Q · filed 2011-12-15 | ||||
| 2010-08-14 | -$16.00M 10-Q · filed 2011-09-16 | |||||
| 2010-05-22 | -$8.00M 10-Q · filed 2011-06-23 | |||||
| 2010-01-30 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | -$19.00M derived: sum of 2 quarters · filed 2012-03-27 | -$2.00M 10-K · filed 2012-03-27 | |||
| 2009-11-07 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-13 | $20.00M 10-Q · filed 2010-12-13 | ||||
| 2009-08-15 | $17.00M 10-Q · filed 2010-09-22 | |||||
| 2009-05-23 | $2.00M 10-Q · filed 2010-06-28 | |||||
| 2009-01-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-29 | -$17.00M derived: sum of 2 quarters · filed 2011-03-29 | $15.00M 10-K · filed 2011-03-29 | |||
| 2008-11-08 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-17 | $33.00M 10-Q · filed 2009-12-17 | ||||
| 2008-08-16 | $32.00M 10-Q · filed 2009-09-23 | |||||
| 2008-02-02 | $35.00M 10-K · filed 2010-03-30 |
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