MDU RESOURCES GROUP INC Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
MDU RESOURCES GROUP INC (MDU) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$1.63 million for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2017-02-24
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $0.00.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $0.00.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was -$1.63M, a 134.51% decline year-over-year.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-12-31 was $0.00.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $4.73M.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was -$1.42M.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$1.96M, a 315.40% decline from fiscal 2011.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $909.00K.
| 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 | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2015-11-06 | -$1.63M 10-Q · filed 2015-11-06 | -$1.63M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$1.63M 10-Q · filed 2015-08-04 | -$1.63M derived: sum of 3 quarters · filed 2017-02-24 | -$1.63M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | -$1.63M 10-Q · filed 2015-05-08 | -$1.63M derived: sum of 2 quarters · filed 2017-02-24 | -$1.63M derived: sum of 3 quarters · filed 2017-02-24 | -$1.63M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $4.73M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2015-11-06 | $4.73M 10-Q · filed 2015-11-06 | $4.73M derived: sum of 4 quarters · filed 2015-11-06 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $4.73M 10-Q · filed 2015-08-04 | $4.73M derived: sum of 3 quarters · filed 2015-08-04 | $4.73M derived: sum of 4 quarters · filed 2015-08-04 | |
| 2014-03-31 | $4.73M 10-Q · filed 2015-05-08 | $4.73M derived: sum of 2 quarters · filed 2015-05-08 | $4.73M derived: sum of 3 quarters · filed 2015-05-08 | $4.73M derived: sum of 4 quarters · filed 2015-05-08 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $0.00 derived: sum of 2 quarters · filed 2015-02-20 | $0.00 derived: sum of 3 quarters · filed 2015-02-20 | -$1.42M 10-K · filed 2015-02-20 | $1.42M 10-K · filed 2014-02-21 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | -$1.42M 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$1.42M 10-Q · filed 2014-08-08 | |||
| 2013-03-31 | -$1.42M 10-Q · filed 2014-05-07 | ||||
| 2012-12-31 | -$1.96M 10-K · filed 2015-02-20 | $1.96M 10-K · filed 2013-02-28 | |||
| 2011-12-31 | $909.00K 10-K · filed 2014-02-21 | -$909.00K 10-K · filed 2012-02-24 | |||
| 2010-12-31 | -$924.00K 10-K · filed 2013-02-28 | $924.00K 10-K · filed 2011-02-23 | |||
| 2009-12-31 | -$117.00K 10-K · filed 2012-02-24 | ||||
| 2008-12-31 | $4.44M 10-K · filed 2011-02-23 | ||||
| 2007-12-31 | $5.40M 10-K · filed 2010-02-17 |
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