LKQ CORPORATION Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
LKQ CORPORATION (LKQ) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $6.49 million for the 6-month period ending 2016-06-30, per its 10-Q filed 2016-08-02.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-28
- LKQ CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $2.05M, a 34.74% increase year-over-year.
- LKQ CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $4.44M, a 10.01% decline year-over-year.
- LKQ CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $770.00K, a 76.47% decline year-over-year.
- LKQ CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $6.90M, a 46.60% increase year-over-year.
- LKQ CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $14.13M, a 20.32% decline from fiscal 2014.
- LKQ CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $17.73M, a 3.38% decline from fiscal 2013.
- LKQ CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $18.35M, a 16.59% increase from fiscal 2012.
- LKQ CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $15.74M, a 97.38% increase 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 |
|---|---|---|---|---|
| 2016-06-30 | $2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $6.49M 10-Q · filed 2016-08-02 | $7.26M derived: sum of 3 quarters · filed 2018-02-28 | $14.16M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $4.44M 10-Q · filed 2016-04-29 | $5.21M derived: sum of 2 quarters · filed 2018-02-28 | $12.11M derived: sum of 3 quarters · filed 2018-02-28 | $13.63M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $770.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $7.67M derived: sum of 2 quarters · filed 2018-02-28 | $9.19M derived: sum of 3 quarters · filed 2018-02-28 | $14.13M 10-K · filed 2018-02-28 |
| 2015-09-30 | $6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $8.42M derived: sum of 2 quarters · filed 2015-10-30 | $13.36M 10-Q · filed 2015-10-30 | $16.63M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $6.45M 10-Q · filed 2015-08-03 | $9.72M derived: sum of 3 quarters · filed 2017-02-27 | $14.43M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $4.93M 10-Q · filed 2015-05-01 | $8.21M derived: sum of 2 quarters · filed 2017-02-27 | $12.91M derived: sum of 3 quarters · filed 2017-02-27 | $15.85M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $7.98M derived: sum of 2 quarters · filed 2017-02-27 | $10.91M derived: sum of 3 quarters · filed 2017-02-27 | $17.73M 10-K · filed 2017-02-27 |
| 2014-09-30 | $4.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $7.64M derived: sum of 2 quarters · filed 2014-10-31 | $14.46M 10-Q · filed 2014-10-31 | $16.80M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $2.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $9.75M 10-Q · filed 2014-08-01 | $12.10M derived: sum of 3 quarters · filed 2016-02-25 | $17.19M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $6.81M 10-Q · filed 2014-05-01 | $9.16M derived: sum of 2 quarters · filed 2016-02-25 | $14.26M derived: sum of 3 quarters · filed 2016-02-25 | $22.16M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $2.35M derived: 10-K 12 month − 8-K 9 month · filed 2016-02-25 | $7.45M derived: sum of 2 quarters · filed 2016-02-25 | $15.35M derived: sum of 3 quarters · filed 2016-02-25 | $18.35M 10-K · filed 2016-02-25 |
| 2013-09-30 | $5.10M derived: 8-K 9 month − 10-Q 6 month · filed 2014-01-27 | $13.00M derived: sum of 2 quarters · filed 2014-01-27 | $16.00M 8-K · filed 2014-01-27 | $20.66M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $7.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $10.90M 10-Q · filed 2013-08-02 | $15.57M derived: sum of 3 quarters · filed 2015-03-02 | $19.42M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $3.00M 10-Q · filed 2013-04-26 | $7.67M derived: sum of 2 quarters · filed 2015-03-02 | $11.52M derived: sum of 3 quarters · filed 2015-03-02 | $16.18M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $8.52M derived: sum of 2 quarters · filed 2015-03-02 | $13.18M derived: sum of 3 quarters · filed 2015-03-02 | $15.74M 10-K · filed 2015-03-02 |
| 2012-09-30 | $3.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $8.51M derived: sum of 2 quarters · filed 2012-10-26 | $11.07M 10-Q · filed 2012-10-26 | $13.42M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $4.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $7.22M 10-Q · filed 2012-07-27 | $9.57M derived: sum of 3 quarters · filed 2014-03-03 | $11.14M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $2.56M 10-Q · filed 2012-04-27 | $4.91M derived: sum of 2 quarters · filed 2014-03-03 | $6.48M derived: sum of 3 quarters · filed 2014-03-03 | $8.07M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $3.92M derived: sum of 2 quarters · filed 2014-03-03 | $5.51M derived: sum of 3 quarters · filed 2014-03-03 | $7.97M 10-K · filed 2014-03-03 |
| 2011-09-30 | $1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $3.17M derived: sum of 2 quarters · filed 2011-10-28 | $5.63M 10-Q · filed 2011-10-28 | $11.25M derived: sum of 4 quarters · filed 2014-01-27 |
| 2011-06-30 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $4.05M 10-Q · filed 2011-07-29 | $9.68M derived: sum of 3 quarters · filed 2014-01-27 | $13.10M derived: sum of 4 quarters · filed 2014-01-27 |
| 2011-03-31 | $2.46M 10-Q · filed 2011-04-29 | $8.09M derived: sum of 2 quarters · filed 2014-01-27 | $11.51M derived: sum of 3 quarters · filed 2014-01-27 | |
| 2010-12-31 | $5.63M derived: 8-K 12 month − 10-Q 9 month · filed 2014-01-27 | $9.05M derived: sum of 2 quarters · filed 2014-01-27 | $15.00M 8-K · filed 2014-01-27 | |
| 2010-09-30 | $3.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $9.38M 10-Q · filed 2010-10-29 | ||
| 2010-06-30 | $5.95M 10-Q · filed 2010-07-30 | |||
| 2009-12-31 | $9.51M 10-K · filed 2012-02-27 | |||
| 2008-12-31 | $12.55M 10-K · filed 2011-02-25 |
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