NVR, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
NVR, Inc. (NVR) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-14.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-13
- NVR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $2.71M, a 69.34% decline year-over-year.
- NVR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $2.27M, a 50.26% decline year-over-year.
- NVR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $2.39M, a 25.93% increase year-over-year.
- NVR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $6.28M, a 21.43% decline year-over-year.
- NVR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- NVR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $13.66M, a 41.40% decline from fiscal 2015.
- NVR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $23.31M, a 147.02% increase from fiscal 2014.
- NVR, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $9.44M, a 54.27% decline from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-14 | |||
| 2016-12-31 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $4.98M derived: sum of 2 quarters · filed 2019-02-13 | $7.38M derived: sum of 3 quarters · filed 2019-02-13 | $13.66M 10-K · filed 2019-02-13 |
| 2016-09-30 | $2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $4.67M derived: sum of 2 quarters · filed 2016-10-28 | $10.95M 10-Q · filed 2016-10-28 | $19.80M derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-06-30 | $2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $8.68M 10-Q · filed 2016-07-28 | $17.52M derived: sum of 3 quarters · filed 2018-02-14 | $22.09M derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-03-31 | $6.28M 10-Q · filed 2016-04-29 | $15.13M derived: sum of 2 quarters · filed 2018-02-14 | $19.70M derived: sum of 3 quarters · filed 2018-02-14 | $21.60M derived: sum of 4 quarters · filed 2018-02-14 |
| 2015-12-31 | $8.85M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $13.41M derived: sum of 2 quarters · filed 2018-02-14 | $15.31M derived: sum of 3 quarters · filed 2018-02-14 | $23.31M 10-K · filed 2018-02-14 |
| 2015-09-30 | $4.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $6.47M derived: sum of 2 quarters · filed 2015-11-06 | $14.46M 10-Q · filed 2015-11-06 | $17.12M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $9.90M 10-Q · filed 2015-07-30 | $12.55M derived: sum of 3 quarters · filed 2017-02-15 | $13.29M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-03-31 | $8.00M 10-Q · filed 2015-05-01 | $10.65M derived: sum of 2 quarters · filed 2017-02-15 | $11.38M derived: sum of 3 quarters · filed 2017-02-15 | $11.74M derived: sum of 4 quarters · filed 2017-02-15 |
| 2014-12-31 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $3.39M derived: sum of 2 quarters · filed 2017-02-15 | $3.74M derived: sum of 3 quarters · filed 2017-02-15 | $9.44M 10-K · filed 2017-02-15 |
| 2014-09-30 | $736.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $1.09M derived: sum of 2 quarters · filed 2014-10-30 | $6.79M 10-Q · filed 2014-10-30 | $3.61M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-06-30 | $354.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $6.05M 10-Q · filed 2014-08-01 | $2.88M derived: sum of 3 quarters · filed 2016-02-17 | $2.96M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-03-31 | $5.70M 10-Q · filed 2014-05-02 | $2.52M derived: sum of 2 quarters · filed 2016-02-17 | $2.60M derived: sum of 3 quarters · filed 2016-02-17 | $3.23M derived: sum of 4 quarters · filed 2016-02-17 |
| 2013-12-31 | -$3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$3.09M derived: sum of 2 quarters · filed 2016-02-17 | -$2.46M derived: sum of 3 quarters · filed 2016-02-17 | $20.64M 10-K · filed 2016-02-17 |
| 2013-09-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $712.00K derived: sum of 2 quarters · filed 2013-11-01 | $23.81M 10-Q · filed 2013-11-01 | $32.44M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-06-30 | $628.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $23.73M 10-Q · filed 2013-07-30 | $32.36M derived: sum of 3 quarters · filed 2015-02-19 | $33.34M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-03-31 | $23.10M 10-Q · filed 2013-04-29 | $31.73M derived: sum of 2 quarters · filed 2015-02-19 | $32.71M derived: sum of 3 quarters · filed 2015-02-19 | $36.54M derived: sum of 4 quarters · filed 2015-02-19 |
| 2012-12-31 | $8.63M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $9.61M derived: sum of 2 quarters · filed 2015-02-19 | $13.44M derived: sum of 3 quarters · filed 2015-02-19 | $14.32M 10-K · filed 2015-02-19 |
| 2012-09-30 | $978.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $4.81M derived: sum of 2 quarters · filed 2012-11-01 | $5.69M 10-Q · filed 2012-11-01 | $7.25M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-06-30 | $3.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $4.71M 10-Q · filed 2012-07-27 | $6.27M derived: sum of 3 quarters · filed 2014-02-20 | $6.15M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-03-31 | $876.00K 10-Q · filed 2012-04-27 | $2.44M derived: sum of 2 quarters · filed 2014-02-20 | $2.32M derived: sum of 3 quarters · filed 2014-02-20 | |
| 2011-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $1.44M derived: sum of 2 quarters · filed 2014-02-20 | $22.84M 10-K · filed 2014-02-20 | |
| 2011-09-30 | -$119.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $21.27M 10-Q · filed 2011-10-28 | ||
| 2011-06-30 | $21.39M 10-Q · filed 2011-08-08 | |||
| 2010-12-31 | $63.56M 10-K · filed 2013-02-19 | |||
| 2009-12-31 | $66.45M 10-K · filed 2012-02-22 | |||
| 2008-12-31 | $50.24M 10-K · filed 2011-02-25 |
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