Leidos Holdings, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Leidos Holdings, Inc. (LDOS) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$6.00 million for the 12-month period ending 2015-01-30, per its 10-K filed 2015-03-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2015-03-25
- Leidos Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-01-30 was -$1.00M.
- Leidos Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-10-31 was $0.00.
- Leidos Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-08-01 was $0.00.
- Leidos Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-05-02 was -$5.00M.
- Leidos Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was -$6.00M.
- Leidos Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was -$11.00M.
- Leidos Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was -$16.00M.
- Leidos Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$16.00M, a 245.45% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2015-01-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$1.00M derived: sum of 2 quarters · filed 2015-03-25 | -$1.00M derived: sum of 3 quarters · filed 2015-03-25 | -$6.00M 10-K · filed 2015-03-25 |
| 2014-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-03 | $0.00 derived: sum of 2 quarters · filed 2014-12-03 | -$5.00M 10-Q · filed 2014-12-03 | -$6.00M derived: sum of 4 quarters · filed 2015-03-25 |
| 2014-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | -$5.00M 10-Q · filed 2014-09-09 | -$6.00M derived: sum of 3 quarters · filed 2015-03-25 | -$6.00M derived: sum of 4 quarters · filed 2015-03-25 |
| 2014-05-02 | -$5.00M 10-Q · filed 2014-06-04 | -$6.00M derived: sum of 2 quarters · filed 2015-03-25 | -$6.00M derived: sum of 3 quarters · filed 2015-03-25 | -$6.00M derived: sum of 4 quarters · filed 2015-03-25 |
| 2014-01-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$1.00M derived: sum of 2 quarters · filed 2015-03-25 | -$1.00M derived: sum of 3 quarters · filed 2015-03-25 | -$11.00M 10-K · filed 2015-03-25 |
| 2013-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-10 | $0.00 derived: sum of 2 quarters · filed 2013-12-10 | -$10.00M 10-Q · filed 2013-12-10 | -$11.00M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-08-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | -$10.00M 10-Q · filed 2013-09-05 | -$11.00M derived: sum of 3 quarters · filed 2015-03-25 | -$11.00M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-05-03 | -$10.00M 10-Q · filed 2013-06-04 | -$11.00M derived: sum of 2 quarters · filed 2015-03-25 | -$11.00M derived: sum of 3 quarters · filed 2015-03-25 | -$14.00M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-01-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$1.00M derived: sum of 2 quarters · filed 2015-03-25 | -$4.00M derived: sum of 3 quarters · filed 2015-03-25 | -$16.00M 10-K · filed 2015-03-25 |
| 2012-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | -$3.00M derived: sum of 2 quarters · filed 2012-12-06 | -$15.00M 10-Q · filed 2012-12-06 | -$16.00M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-07-31 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | -$15.00M 10-Q · filed 2012-08-31 | -$16.00M derived: sum of 3 quarters · filed 2014-03-27 | -$19.00M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-04-30 | -$12.00M 10-Q · filed 2012-06-01 | -$13.00M derived: sum of 2 quarters · filed 2014-03-27 | -$16.00M derived: sum of 3 quarters · filed 2014-03-27 | -$17.00M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-01-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$4.00M derived: sum of 2 quarters · filed 2014-03-27 | -$5.00M derived: sum of 3 quarters · filed 2014-03-27 | -$16.00M 10-K · filed 2014-03-27 |
| 2011-10-31 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | -$4.00M derived: sum of 2 quarters · filed 2011-12-08 | -$15.00M 10-Q · filed 2011-12-08 | -$17.00M derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-07-31 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-02 | -$12.00M 10-Q · filed 2011-09-02 | -$14.00M derived: sum of 3 quarters · filed 2013-03-27 | -$14.00M derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-04-30 | -$11.00M 10-Q · filed 2011-06-03 | -$13.00M derived: sum of 2 quarters · filed 2013-03-27 | -$13.00M derived: sum of 3 quarters · filed 2013-03-27 | |
| 2011-01-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | -$2.00M derived: sum of 2 quarters · filed 2013-03-27 | $11.00M 10-K · filed 2013-03-27 | |
| 2010-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09 | $13.00M 10-Q · filed 2010-12-09 | ||
| 2010-07-31 | $13.00M 10-Q · filed 2010-09-03 | |||
| 2010-01-31 | $36.00M 10-K · filed 2012-03-27 | |||
| 2009-01-31 | $56.00M 10-K · filed 2011-03-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IonQ, Inc. (IONQ) | United States | $17.141B | -14.89 |
| CACI INTERNATIONAL INC /DE/ (CACI) | United States | $13.669B | 19.09 |
| GoDaddy Inc. (GDDY) | United States | $12.772B | 11.83 |
| JACK HENRY & ASSOCIATES INC (JKHY) | United States | $10.364B | 19.47 |
| Science Applications International Corp (SAIC) | United States | $5.546B | 11.37 |
| OPEN TEXT CORP (OTEX) | $5.487B | 8.34 | |
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| PARSONS CORP (PSN) | United States | $4.540B | 13.53 |
| Aurora Innovation, Inc. (AUR) | United States | $3.899B | -15.11 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |