KOHL’S CORP Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
KOHL’S CORP (KSS) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$17.00 million for the 9-month period ending 2013-11-02, per its 10-Q filed 2013-12-06.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2013-12-06
- KOHL’S CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-11-02 was -$5.00M.
- KOHL’S CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-08-03 was -$3.00M.
- KOHL’S CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-05-04 was -$9.00M.
- KOHL’S CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-02-02 was -$2.00M.
- KOHL’S CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was -$8.00M.
- KOHL’S CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$7.00M.
- KOHL’S CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was -$5.00M.
- KOHL’S CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was -$6.00M.
| 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 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 |
|---|---|---|---|---|
| 2013-11-02 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-06 | -$8.00M derived: sum of 2 quarters · filed 2013-12-06 | -$17.00M 10-Q · filed 2013-12-06 | -$19.00M derived: sum of 4 quarters · filed 2013-12-06 |
| 2013-08-03 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-04 | -$12.00M 10-Q · filed 2013-09-04 | -$14.00M derived: sum of 3 quarters · filed 2013-09-04 | -$18.00M derived: sum of 4 quarters · filed 2013-09-04 |
| 2013-05-04 | -$9.00M 10-Q · filed 2013-06-07 | -$11.00M derived: sum of 2 quarters · filed 2013-06-07 | -$15.00M derived: sum of 3 quarters · filed 2013-06-07 | -$16.00M derived: sum of 4 quarters · filed 2013-06-07 |
| 2013-02-02 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | -$6.00M derived: sum of 2 quarters · filed 2013-03-22 | -$7.00M derived: sum of 3 quarters · filed 2013-03-22 | -$8.00M 10-K · filed 2013-03-22 |
| 2012-10-27 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-30 | -$5.00M derived: sum of 2 quarters · filed 2012-11-30 | -$6.00M 10-Q · filed 2012-11-30 | -$7.00M derived: sum of 4 quarters · filed 2013-03-22 |
| 2012-07-28 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | -$2.00M 10-Q · filed 2012-08-31 | -$3.00M derived: sum of 3 quarters · filed 2013-03-22 | -$4.00M derived: sum of 4 quarters · filed 2013-03-22 |
| 2012-04-28 | -$1.00M 10-Q · filed 2012-06-01 | -$2.00M derived: sum of 2 quarters · filed 2013-03-22 | -$3.00M derived: sum of 3 quarters · filed 2013-03-22 | -$6.00M derived: sum of 4 quarters · filed 2013-03-22 |
| 2012-01-28 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | -$2.00M derived: sum of 2 quarters · filed 2013-03-22 | -$5.00M derived: sum of 3 quarters · filed 2013-03-22 | -$7.00M 10-K · filed 2013-03-22 |
| 2011-10-29 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | -$4.00M derived: sum of 2 quarters · filed 2011-12-02 | -$6.00M 10-Q · filed 2011-12-02 | |
| 2011-07-30 | -$3.00M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-09-13 | -$5.00M 10-Q · filed 2011-09-13 | ||
| 2011-04-30 | -$2.00M 10-Q/A · filed 2011-09-13 | |||
| 2011-01-29 | -$5.00M 10-K · filed 2013-03-22 | |||
| 2010-05-01 | $1.00M 10-Q · filed 2010-06-04 | -$1.00M derived: sum of 2 quarters · filed 2012-03-16 | $0.00 derived: sum of 3 quarters · filed 2012-03-16 | |
| 2010-01-30 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-16 | -$1.00M derived: sum of 2 quarters · filed 2012-03-16 | -$6.00M 10-K · filed 2012-03-16 | |
| 2009-10-31 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-04 | -$4.00M 10-Q · filed 2009-12-04 | ||
| 2009-08-01 | -$5.00M 10-Q · filed 2009-09-04 | |||
| 2009-01-31 | -$6.00M 10-K/A · filed 2011-09-13 | |||
| 2008-02-02 | $6.00M 10-K · filed 2010-03-19 |
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