LCI INDUSTRIES Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
LCI INDUSTRIES (LCII) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $7.98 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-27
- LCI INDUSTRIES adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $4.34M, a 89.98% increase year-over-year.
- LCI INDUSTRIES adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $981.00K, a 132.46% increase year-over-year.
- LCI INDUSTRIES adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $1.25M, a 24.16% increase year-over-year.
- LCI INDUSTRIES adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $1.41M, a 73.47% decline year-over-year.
- LCI INDUSTRIES adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $7.98M, a 11.58% decline from fiscal 2015.
- LCI INDUSTRIES adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $9.03M, a 130.66% increase from fiscal 2014.
- LCI INDUSTRIES adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $3.91M, a 155.15% increase from fiscal 2013.
- LCI INDUSTRIES adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $1.53M, a 468.15% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-12-31 | $4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $5.32M derived: sum of 2 quarters · filed 2019-02-27 | $6.57M derived: sum of 3 quarters · filed 2019-02-27 | $7.98M 10-K · filed 2019-02-27 |
| 2016-09-30 | $981.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $2.23M derived: sum of 2 quarters · filed 2016-11-08 | $3.64M 10-Q · filed 2016-11-08 | $5.93M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $2.66M 10-Q · filed 2016-08-09 | $4.95M derived: sum of 3 quarters · filed 2018-02-28 | $5.37M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $1.41M 10-Q · filed 2016-05-10 | $3.70M derived: sum of 2 quarters · filed 2018-02-28 | $4.12M derived: sum of 3 quarters · filed 2018-02-28 | $5.12M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $2.71M derived: sum of 2 quarters · filed 2018-02-28 | $3.71M derived: sum of 3 quarters · filed 2018-02-28 | $9.03M 10-K · filed 2018-02-28 |
| 2015-09-30 | $422.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $1.43M derived: sum of 2 quarters · filed 2015-11-09 | $6.74M 10-Q · filed 2015-11-09 | $8.61M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $6.32M 10-Q · filed 2015-08-07 | $8.19M derived: sum of 3 quarters · filed 2017-02-28 | $8.23M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $5.31M 10-Q · filed 2015-05-11 | $7.18M derived: sum of 2 quarters · filed 2017-02-28 | $7.22M derived: sum of 3 quarters · filed 2017-02-28 | $7.24M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.91M derived: sum of 2 quarters · filed 2017-02-28 | $1.93M derived: sum of 3 quarters · filed 2017-02-28 | $3.91M 10-K · filed 2017-02-28 |
| 2014-09-30 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $58.00K derived: sum of 2 quarters · filed 2014-11-07 | $2.04M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $2.01M 10-Q · filed 2014-08-08 | ||
| 2014-03-31 | $1.99M 10-Q · filed 2014-05-09 | |||
| 2013-12-31 | $1.53M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $183.00K derived: sum of 2 quarters · filed 2015-03-02 | $198.00K derived: sum of 3 quarters · filed 2015-03-02 | $270.00K 10-K · filed 2015-03-02 |
| 2012-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $34.00K derived: sum of 2 quarters · filed 2012-11-09 | $106.00K 10-Q · filed 2012-11-09 | $234.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $87.00K 10-Q · filed 2012-08-09 | $215.00K derived: sum of 3 quarters · filed 2014-02-28 | $215.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $72.00K 10-Q · filed 2012-05-09 | $200.00K derived: sum of 2 quarters · filed 2014-02-28 | $200.00K derived: sum of 3 quarters · filed 2014-02-28 | |
| 2011-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $128.00K derived: sum of 2 quarters · filed 2014-02-28 | $216.00K 10-K · filed 2014-02-28 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $88.00K 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $88.00K 10-Q · filed 2011-08-08 | |||
| 2010-12-31 | $11.00K 10-K · filed 2013-03-12 | |||
| 2009-12-31 | $531.00K 10-K · filed 2012-03-14 |
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