MOSAIC CO Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
MOSAIC CO (MOS) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of -$400.00 thousand for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2018-02-21
- MOSAIC CO adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-12-31 was $6.90M, a 430.77% increase year-over-year.
- MOSAIC CO adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-09-30 was -$8.70M, a 1187.50% decline year-over-year.
- MOSAIC CO adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2014-12-31 was $1.30M.
- MOSAIC CO adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2014-09-30 was $800.00K.
- MOSAIC CO adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was -$800.00K, a 140.00% decline from fiscal 2014.
- MOSAIC CO adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2014 was $2.00M.
- MOSAIC CO adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was -$2.40M.
- MOSAIC CO adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2012 was -$900.00K, a 106.72% decline from fiscal 2011.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 3 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 4 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 7 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month |
|---|---|---|---|---|---|---|
| 2016-09-30 | -$400.00K 10-Q · filed 2016-11-01 | |||||
| 2015-12-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$1.80M derived: sum of 2 quarters · filed 2018-02-21 | -$800.00K 10-K · filed 2018-02-21 | |||
| 2015-09-30 | -$8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$7.70M 10-Q · filed 2015-11-03 | ||||
| 2015-06-30 | $1.00M 10-Q · filed 2015-08-04 | |||||
| 2014-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $2.10M derived: sum of 2 quarters · filed 2017-02-15 | $2.10M derived: sum of 3 quarters · filed 2017-02-15 | $2.00M 10-K · filed 2017-02-15 | ||
| 2014-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $800.00K derived: sum of 2 quarters · filed 2014-10-30 | $700.00K 10-Q · filed 2014-10-30 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$100.00K 10-Q · filed 2014-07-31 | ||||
| 2014-03-31 | -$100.00K 10-Q · filed 2014-05-06 | |||||
| 2013-12-31 | -$2.80M 10-K · filed 2016-02-19 | |||||
| 2013-09-30 | -$3.00M 10-Q · filed 2013-11-05 | |||||
| 2013-05-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $1.10M derived: sum of 2 quarters · filed 2016-02-19 | $300.00K derived: sum of 3 quarters · filed 2016-02-19 | -$2.40M 10-K · filed 2016-02-19 | ||
| 2013-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-28 | -$800.00K derived: sum of 2 quarters · filed 2013-03-28 | -$3.50M 10-Q · filed 2013-03-28 | |||
| 2012-11-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-04 | -$3.50M 10-Q · filed 2013-01-04 | ||||
| 2012-08-31 | -$2.70M 10-Q · filed 2012-10-02 | |||||
| 2012-05-31 | -$900.00K 10-K · filed 2015-02-17 | |||||
| 2011-05-31 | $13.40M 10-KT · filed 2014-02-18 |
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