PBF ENERGY INC. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
PBF ENERGY INC. (PBF) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of -$2.10 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-18.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2021-02-18
- PBF ENERGY INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2020-12-31 was -$1.20M.
- PBF ENERGY INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2020-09-30 was $0.00.
- PBF ENERGY INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2020-06-30 was $0.00.
- PBF ENERGY INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2020-03-31 was -$900.00K.
- PBF ENERGY INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2020 was -$2.10M.
- PBF ENERGY INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2019 was -$4.80M.
- PBF ENERGY INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2018 was -$5.40M.
| 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 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month as first filed | 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 | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$1.20M derived: sum of 2 quarters · filed 2021-02-18 | -$1.20M derived: sum of 3 quarters · filed 2021-02-18 | -$2.10M 10-K · filed 2021-02-18 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2020-10-29 | -$900.00K 10-Q · filed 2020-10-29 | -$4.70M derived: sum of 4 quarters · filed 2021-02-18 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$900.00K 10-Q · filed 2020-07-31 | -$4.70M derived: sum of 3 quarters · filed 2021-02-18 | -$4.70M derived: sum of 4 quarters · filed 2021-02-18 | ||
| 2020-03-31 | -$900.00K 10-Q · filed 2020-05-15 | -$4.70M derived: sum of 2 quarters · filed 2021-02-18 | -$4.70M derived: sum of 3 quarters · filed 2021-02-18 | -$4.70M derived: sum of 4 quarters · filed 2021-02-18 | ||
| 2019-12-31 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$3.80M derived: sum of 2 quarters · filed 2021-02-18 | -$3.80M derived: sum of 3 quarters · filed 2021-02-18 | -$4.80M 10-K · filed 2021-02-18 | ||
| 2019-09-30 | $0.00 10-Q · filed 2019-10-31 | $0.00 derived: sum of 2 quarters · filed 2019-10-31 | -$1.00M 10-Q · filed 2020-10-29 | -$6.10M derived: sum of 4 quarters · filed 2021-02-18 | ||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-01 | -$1.00M 10-Q · filed 2020-07-31 | $0.00 10-Q · filed 2019-08-01 | -$6.10M derived: sum of 3 quarters · filed 2021-02-18 | ||
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-15 | -$6.10M derived: sum of 2 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$5.40M 10-K · filed 2021-02-18 | -$5.34M 10-K · filed 2019-02-21 | |||
| 2018-09-30 | -$300.00K 10-Q · filed 2019-10-31 | |||||
| 2018-06-30 | -$300.00K 10-Q · filed 2019-08-01 |