NetApp, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
NetApp, Inc. (NTAP) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $59.00 million for the 12-month period ending 2016-04-29, per its 10-K filed 2018-06-19.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-06-19
- NetApp, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-04-29 was $22.00M, a 633.33% increase year-over-year.
- NetApp, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-01-29 was $4.00M.
- NetApp, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-10-30 was $19.00M, a 26.67% increase year-over-year.
- NetApp, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-07-31 was $14.00M, a 67.44% decline year-over-year.
- NetApp, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $59.00M, a 3.51% increase from fiscal 2015.
- NetApp, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $57.00M, a 42.50% increase from fiscal 2014.
- NetApp, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $40.00M, a 25.65% decline from fiscal 2013.
- NetApp, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $53.80M, a 49.95% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|---|
| 2016-04-29 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-19 | $26.00M derived: sum of 2 quarters · filed 2018-06-19 | $45.00M derived: sum of 3 quarters · filed 2018-06-19 | $59.00M 10-K · filed 2018-06-19 | |
| 2016-01-29 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-07 | $23.00M derived: sum of 2 quarters · filed 2016-03-07 | $37.00M 10-Q · filed 2016-03-07 | $40.00M derived: sum of 4 quarters · filed 2017-06-20 | |
| 2015-10-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-02 | $33.00M 10-Q · filed 2015-12-02 | $36.00M derived: sum of 3 quarters · filed 2017-06-20 | $32.00M derived: sum of 4 quarters · filed 2017-06-20 | |
| 2015-07-31 | $14.00M 10-Q · filed 2015-09-08 | $17.00M derived: sum of 2 quarters · filed 2017-06-20 | $13.00M derived: sum of 3 quarters · filed 2017-06-20 | $28.00M derived: sum of 4 quarters · filed 2017-06-20 | |
| 2015-04-24 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-20 | -$1.00M derived: sum of 2 quarters · filed 2017-06-20 | $14.00M derived: sum of 3 quarters · filed 2017-06-20 | $57.00M 10-K · filed 2017-06-20 | $56.90M 10-K · filed 2015-06-12 |
| 2015-01-23 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-07 | $11.00M derived: sum of 2 quarters · filed 2016-03-07 | $54.00M 10-Q · filed 2016-03-07 | ||
| 2014-10-24 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-02 | $58.00M 10-Q · filed 2015-12-02 | |||
| 2014-07-25 | $43.00M 10-Q · filed 2015-09-08 | ||||
| 2014-04-25 | $40.00M 10-K · filed 2016-06-22 | $40.50M 10-K · filed 2014-06-17 | |||
| 2013-04-26 | $53.80M 10-K · filed 2015-06-12 | ||||
| 2012-04-27 | $107.50M 10-K · filed 2014-06-17 | ||||
| 2011-04-29 | $128.50M 10-K · filed 2013-06-17 | ||||
| 2010-04-30 | -$900.00K 10-K · filed 2012-06-19 | ||||
| 2009-04-24 | $45.40M 10-K · filed 2011-06-23 |
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