Everpure, Inc. Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
Everpure, Inc. (P) reported Share-based Payment Arrangement, Decrease for Tax Withholding Obligation of $74.25 million for the 3-month period ending 2026-08-02, per its 10-Q filed 2026-09-04.
Financial Statements › Notes › Equity › Stockholders' Equity Note
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-09-04
- Everpure, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-08-02 was $74.25M, a 28.47% increase year-over-year.
- Everpure, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-05-03 was $101.00M, a 67.92% increase year-over-year.
- Everpure, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-02-01 was $65.97M, a 1.79% increase year-over-year.
- Everpure, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-11-02 was $87.73M, a 58.48% increase year-over-year.
- Everpure, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2026 was $271.65M, a 30.08% increase from fiscal 2025.
- Everpure, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2025 was $208.83M, a 596.48% increase from fiscal 2024.
- Everpure, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2024 was $29.98M, a 52.97% increase from fiscal 2023.
- Everpure, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2023 was $19.60M, a 80.90% increase from fiscal 2022.
| Period end | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 6 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 12 month |
|---|---|---|---|---|
| 2026-08-02 | $74.25M 10-Q · filed 2026-09-04 | $175.25M 10-Q · filed 2026-09-04 | $241.22M derived: sum of 3 quarters · filed 2026-09-04 | $328.96M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-05-03 | $101.00M 10-Q · filed 2026-06-05 | $166.97M derived: sum of 2 quarters · filed 2026-06-05 | $254.70M derived: sum of 3 quarters · filed 2026-06-05 | $312.50M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-02-01 | $65.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $153.70M derived: sum of 2 quarters · filed 2026-03-25 | $211.50M derived: sum of 3 quarters · filed 2026-09-04 | $271.65M 10-K · filed 2026-03-25 |
| 2025-11-02 | $87.73M 10-Q · filed 2025-12-10 | $145.53M derived: sum of 2 quarters · filed 2026-09-04 | $205.68M 10-Q · filed 2025-12-10 | $270.49M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-08-03 | $57.80M 10-Q · filed 2026-09-04 | $117.95M 10-Q · filed 2026-09-04 | $182.76M derived: sum of 3 quarters · filed 2026-09-04 | $238.12M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-05-04 | $60.15M 10-Q · filed 2026-06-05 | $124.96M derived: sum of 2 quarters · filed 2026-06-05 | $180.32M derived: sum of 3 quarters · filed 2026-06-05 | $256.50M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-02-02 | $64.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $120.17M derived: sum of 2 quarters · filed 2026-03-25 | $196.35M derived: sum of 3 quarters · filed 2026-03-25 | $208.83M 10-K · filed 2026-03-25 |
| 2024-11-03 | $55.36M 10-Q · filed 2025-12-10 | $131.54M derived: sum of 2 quarters · filed 2025-12-10 | $144.02M 10-Q · filed 2025-12-10 | $157.42M derived: sum of 4 quarters · filed 2026-03-25 |
| 2024-08-04 | $76.18M 10-Q · filed 2025-09-10 | $88.66M 10-Q · filed 2025-09-10 | $102.06M derived: sum of 3 quarters · filed 2026-03-25 | $106.82M derived: sum of 4 quarters · filed 2026-03-25 |
| 2024-05-05 | $12.48M 10-Q · filed 2025-06-11 | $25.88M derived: sum of 2 quarters · filed 2026-03-25 | $30.64M derived: sum of 3 quarters · filed 2026-03-25 | $35.70M derived: sum of 4 quarters · filed 2026-03-25 |
| 2024-02-04 | $13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $18.16M derived: sum of 2 quarters · filed 2026-03-25 | $23.23M derived: sum of 3 quarters · filed 2026-03-25 | $29.98M 10-K · filed 2026-03-25 |
| 2023-11-05 | $4.75M 10-Q · filed 2024-12-12 | $9.82M derived: sum of 2 quarters · filed 2024-12-12 | $16.58M 10-Q · filed 2024-12-12 | $20.05M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-08-06 | $5.07M 10-Q · filed 2024-09-11 | $11.83M 10-Q · filed 2024-09-11 | $15.30M derived: sum of 3 quarters · filed 2025-03-27 | $18.44M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-05-07 | $6.76M 10-Q · filed 2024-06-13 | $10.23M derived: sum of 2 quarters · filed 2025-03-27 | $13.37M derived: sum of 3 quarters · filed 2025-03-27 | $16.17M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-02-05 | $3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $6.61M derived: sum of 2 quarters · filed 2025-03-27 | $9.41M derived: sum of 3 quarters · filed 2025-03-27 | $19.60M 10-K · filed 2025-03-27 |
| 2022-11-06 | $3.14M 10-Q · filed 2022-12-15 | $5.94M derived: sum of 2 quarters · filed 2022-12-15 | $16.13M 10-Q · filed 2022-12-15 | $18.30M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-08-07 | $2.79M 10-Q · filed 2022-09-15 | $12.99M 10-Q · filed 2022-09-15 | $15.15M derived: sum of 3 quarters · filed 2024-04-01 | $17.26M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-05-08 | $10.19M 10-Q · filed 2023-06-16 | $12.36M derived: sum of 2 quarters · filed 2024-04-01 | $14.46M derived: sum of 3 quarters · filed 2024-04-01 | $15.98M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-02-06 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $4.27M derived: sum of 2 quarters · filed 2024-04-01 | $5.79M derived: sum of 3 quarters · filed 2024-04-01 | $10.84M 10-K · filed 2024-04-01 |
| 2021-10-31 | $2.11M 10-Q · filed 2022-12-15 | $3.62M derived: sum of 2 quarters · filed 2022-12-15 | $8.67M 10-Q · filed 2022-12-15 | $12.85M derived: sum of 4 quarters · filed 2023-04-03 |
| 2021-08-01 | $1.51M 10-Q · filed 2022-09-15 | $6.56M 10-Q · filed 2022-09-15 | $10.74M derived: sum of 3 quarters · filed 2023-04-03 | $11.98M derived: sum of 4 quarters · filed 2023-04-03 |
| 2021-05-02 | $5.05M 10-Q · filed 2022-06-16 | $9.23M derived: sum of 2 quarters · filed 2023-04-03 | $10.47M derived: sum of 3 quarters · filed 2023-04-03 | |
| 2021-01-31 | $4.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | $5.42M derived: sum of 2 quarters · filed 2023-04-03 | $8.26M 10-K · filed 2023-04-03 | |
| 2020-11-01 | $1.24M 10-Q · filed 2021-12-07 | $4.08M 10-Q · filed 2021-12-07 | ||
| 2020-08-02 | $2.84M 10-Q · filed 2021-09-08 | |||
| 2020-02-02 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-07 | $3.21M derived: sum of 2 quarters · filed 2022-04-07 | $10.38M 10-K · filed 2022-04-07 | |
| 2019-10-31 | $1.61M 10-Q · filed 2020-12-09 | $8.79M 10-Q · filed 2020-12-09 | ||
| 2019-01-31 | $632.00K 10-K · filed 2021-03-25 |
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