Navient Corporation Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Navient Corporation (NAVI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $11.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2016-02-25
- Navient Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $0.00, a 100.00% decline year-over-year.
- Navient Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was -$1.00M, a 150.00% decline year-over-year.
- Navient Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $3.00M, a 200.00% increase year-over-year.
- Navient Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $9.00M, a 18.18% decline year-over-year.
- Navient Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $11.00M, a 26.67% decline from fiscal 2014.
- Navient Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $15.00M, a 50.00% increase from fiscal 2013.
- Navient Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $10.00M.
- Navient Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$6.00M.
| 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 |
|---|---|---|---|---|
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$1.00M derived: sum of 2 quarters · filed 2016-02-25 | $2.00M derived: sum of 3 quarters · filed 2016-02-25 | $11.00M 10-K · filed 2016-02-25 |
| 2015-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $2.00M derived: sum of 2 quarters · filed 2015-10-30 | $11.00M 10-Q · filed 2015-10-30 | $12.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2015-06-30 | $3.00M 10-Q · filed 2015-08-03 | $12.00M 10-Q · filed 2015-08-03 | $13.00M derived: sum of 3 quarters · filed 2016-02-25 | $15.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2015-03-31 | $9.00M 10-Q · filed 2015-04-30 | $10.00M derived: sum of 2 quarters · filed 2016-02-25 | $12.00M derived: sum of 3 quarters · filed 2016-02-25 | $13.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $3.00M derived: sum of 2 quarters · filed 2016-02-25 | $4.00M derived: sum of 3 quarters · filed 2016-02-25 | $15.00M 10-K · filed 2016-02-25 |
| 2014-09-30 | $2.00M 10-Q · filed 2015-10-30 | $3.00M derived: sum of 2 quarters · filed 2015-10-30 | $14.00M 10-Q · filed 2015-10-30 | $17.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $1.00M 10-Q · filed 2015-08-03 | $12.00M 10-Q · filed 2015-08-03 | $15.00M derived: sum of 3 quarters · filed 2016-02-25 | $17.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $11.00M 10-Q · filed 2015-04-30 | $14.00M derived: sum of 2 quarters · filed 2016-02-25 | $16.00M derived: sum of 3 quarters · filed 2016-02-25 | $20.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $5.00M derived: sum of 2 quarters · filed 2016-02-25 | $9.00M derived: sum of 3 quarters · filed 2016-02-25 | $10.00M 10-K · filed 2016-02-25 |
| 2013-09-30 | $2.00M 10-Q · filed 2014-10-30 | $6.00M derived: sum of 2 quarters · filed 2014-10-30 | $7.00M 10-Q · filed 2014-10-30 | |
| 2013-06-30 | $4.00M 10-Q · filed 2014-08-01 | $5.00M 10-Q · filed 2014-08-01 | ||
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-09 | |||
| 2012-12-31 | -$6.00M 10-K · filed 2015-02-27 |
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