MATTEL INC /DE/ Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
MATTEL INC /DE/ (MAT) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $21.19 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2017-02-23
- MATTEL INC /DE/ adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $21.19M, a 57.94% decline from fiscal 2013.
- MATTEL INC /DE/ adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $50.37M, a 40.72% increase from fiscal 2012.
- MATTEL INC /DE/ adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $35.80M, a 47.93% increase from fiscal 2011.
- MATTEL INC /DE/ adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $24.20M, a 221.37% increase from fiscal 2010.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|
| 2014-12-31 | $21.19M 10-K · filed 2017-02-23 |
| 2013-12-31 | $50.37M 10-K · filed 2016-02-25 |
| 2012-12-31 | $35.80M 10-K · filed 2015-02-25 |
| 2011-12-31 | $24.20M 10-K · filed 2014-02-26 |
| 2010-12-31 | $7.53M 10-K · filed 2013-02-26 |
| 2009-12-31 | $36.73M 10-K · filed 2012-02-23 |
| 2008-12-31 | -$2.30M 10-K · filed 2011-02-24 |
| 2007-12-31 | $5.71M 10-K · filed 2010-02-24 |