Matson, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Matson, Inc. (MATX) reported Share-based Payment Arrangement, Expense, Tax Benefit of $3.80 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2017-02-24
- Matson, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2013-12-31 was $500.00K, a 25.00% increase year-over-year.
- Matson, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2013-09-30 was $600.00K, a 50.00% increase year-over-year.
- Matson, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2013-06-30 was $600.00K, a 100.00% increase year-over-year.
- Matson, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2013-03-31 was $500.00K, a 66.67% increase year-over-year.
- Matson, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2016 was $3.80M, a 20.83% decline from fiscal 2015.
- Matson, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2015 was $4.80M, a 41.18% increase from fiscal 2014.
- Matson, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2014 was $3.40M, a 54.55% increase from fiscal 2013.
- Matson, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2013 was $2.20M, a 37.50% increase from fiscal 2012.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $3.80M 10-K · filed 2017-02-24 | |||||||
| 2015-12-31 | $4.80M 10-K · filed 2017-02-24 | |||||||
| 2014-12-31 | $3.40M 10-K · filed 2017-02-24 | |||||||
| 2013-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.10M derived: sum of 2 quarters · filed 2016-02-26 | $1.70M derived: sum of 3 quarters · filed 2016-02-26 | $2.20M 10-K · filed 2016-02-26 | $600.00K 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $600.00K 10-Q · filed 2013-11-07 | $1.20M derived: sum of 2 quarters · filed 2013-11-07 | $1.70M 10-Q · filed 2013-11-07 | $2.10M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $600.00K 10-Q · filed 2013-08-08 | $1.10M 10-Q · filed 2013-08-08 | $1.50M derived: sum of 3 quarters · filed 2015-02-27 | $1.90M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $500.00K 10-Q · filed 2013-05-07 | $900.00K derived: sum of 2 quarters · filed 2015-02-27 | $1.30M derived: sum of 3 quarters · filed 2015-02-27 | $1.60M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $800.00K derived: sum of 2 quarters · filed 2015-02-27 | $1.10M derived: sum of 3 quarters · filed 2015-02-27 | $1.60M 10-K · filed 2015-02-27 | $1.30M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $400.00K 10-Q · filed 2013-11-07 | $700.00K derived: sum of 2 quarters · filed 2013-11-07 | $1.20M 10-Q · filed 2013-11-07 | $800.00K derived: sum of 4 quarters · filed 2013-11-07 | ||||
| 2012-06-30 | $300.00K 10-Q · filed 2013-08-08 | $700.00K 10-Q · filed 2013-08-08 | $400.00K derived: sum of 3 quarters · filed 2013-08-08 | $700.00K derived: sum of 4 quarters · filed 2013-08-08 | ||||
| 2012-03-31 | $300.00K 10-Q · filed 2013-05-07 | $500.00K 10-Q · filed 2012-05-09 | $100.00K derived: sum of 2 quarters · filed 2013-05-07 | $400.00K derived: sum of 3 quarters · filed 2013-05-07 | $700.00K derived: sum of 4 quarters · filed 2013-05-07 | |||
| 2011-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $100.00K derived: sum of 2 quarters · filed 2013-03-01 | $400.00K derived: sum of 3 quarters · filed 2013-03-01 | $600.00K 10-K · filed 2013-03-01 | $2.00M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $300.00K 10-Q · filed 2012-11-08 | $500.00K 10-Q · filed 2011-11-09 | $600.00K derived: sum of 2 quarters · filed 2012-11-08 | $800.00K 10-Q · filed 2012-11-08 | $1.60M 10-Q · filed 2011-11-09 | $2.50M derived: sum of 4 quarters · filed 2012-11-08 | ||
| 2011-06-30 | $300.00K 10-Q · filed 2012-08-09 | $500.00K 10-Q · filed 2011-08-08 | $500.00K 10-Q · filed 2012-08-09 | $1.00M 10-Q · filed 2011-08-08 | $2.20M derived: sum of 3 quarters · filed 2012-08-09 | $2.80M derived: sum of 4 quarters · filed 2012-08-09 | ||
| 2011-03-31 | $600.00K 10-Q · filed 2012-05-09 | $1.90M derived: sum of 2 quarters · filed 2012-05-09 | $2.50M derived: sum of 3 quarters · filed 2012-05-09 | $3.10M derived: sum of 4 quarters · filed 2012-05-09 | ||||
| 2010-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $1.90M derived: sum of 2 quarters · filed 2012-02-28 | $2.50M derived: sum of 3 quarters · filed 2012-02-28 | $3.00M 10-K · filed 2012-02-28 | ||||
| 2010-09-30 | $600.00K 10-Q · filed 2011-11-09 | $1.20M derived: sum of 2 quarters · filed 2011-11-09 | $1.70M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $600.00K 10-Q · filed 2011-08-08 | $1.10M 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | $3.00M 10-K · filed 2012-02-28 | |||||||
| 2008-12-31 | $3.00M 8-K · filed 2012-02-14 |
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