LSB Industries, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
LSB Industries, Inc. (LXU) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-26
- LSB Industries, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $0.00.
- LSB Industries, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $516.00K.
- LSB Industries, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was -$49.00K.
- LSB Industries, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $129.00K, a 57.00% decline year-over-year.
- LSB Industries, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- LSB Industries, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $596.00K.
- LSB Industries, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $0.00.
- LSB Industries, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $498.00K, a 57.14% 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 |
|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $516.00K derived: sum of 2 quarters · filed 2018-02-26 | $467.00K derived: sum of 3 quarters · filed 2018-02-26 | $596.00K 10-K · filed 2018-02-26 |
| 2015-09-30 | $516.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $467.00K derived: sum of 2 quarters · filed 2015-11-09 | $596.00K 10-Q · filed 2015-11-09 | |
| 2015-06-30 | -$49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $80.00K 10-Q · filed 2015-08-07 | ||
| 2015-03-31 | $129.00K 10-Q · filed 2015-05-08 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 | |||
| 2014-03-31 | $300.00K 10-Q · filed 2014-05-08 | -$111.00K derived: sum of 2 quarters · filed 2016-08-26 | $190.00K derived: sum of 3 quarters · filed 2016-08-26 | $190.00K derived: sum of 4 quarters · filed 2016-08-26 |
| 2013-12-31 | -$411.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-26 | -$110.00K derived: sum of 2 quarters · filed 2016-08-26 | -$110.00K derived: sum of 3 quarters · filed 2016-08-26 | $0.00 8-K · filed 2016-08-26 |
| 2013-09-30 | $301.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $301.00K derived: sum of 2 quarters · filed 2013-11-06 | $411.00K 10-Q · filed 2013-11-06 | $556.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $110.00K 10-Q · filed 2013-08-09 | $255.00K derived: sum of 3 quarters · filed 2015-03-02 | $385.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $110.00K 10-Q · filed 2013-05-07 | $255.00K derived: sum of 2 quarters · filed 2015-03-02 | $385.00K derived: sum of 3 quarters · filed 2015-03-02 | $422.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $275.00K derived: sum of 2 quarters · filed 2015-03-02 | $312.00K derived: sum of 3 quarters · filed 2015-03-02 | $498.00K 10-K · filed 2015-03-02 |
| 2012-09-30 | $130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $167.00K derived: sum of 2 quarters · filed 2012-11-06 | $353.00K 10-Q · filed 2012-11-06 | $415.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $223.00K 10-Q · filed 2012-08-08 | $285.00K derived: sum of 3 quarters · filed 2014-02-27 | $276.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $186.00K 10-Q · filed 2012-05-09 | $248.00K derived: sum of 2 quarters · filed 2014-02-27 | $239.00K derived: sum of 3 quarters · filed 2014-02-27 | |
| 2011-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $53.00K derived: sum of 2 quarters · filed 2014-02-27 | $1.16M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $1.10M 10-Q · filed 2011-11-07 | ||
| 2011-06-30 | $1.11M 10-Q · filed 2011-08-08 | |||
| 2010-12-31 | $78.00K 10-K · filed 2013-02-28 | |||
| 2009-12-31 | $731.00K 10-K · filed 2012-02-28 |
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