PULTEGROUP, INC. Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
PULTEGROUP, INC. (PHM) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $6.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-01-30.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2020-01-30
- PULTEGROUP, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-12-31 was $10.04M, a 18.00% decline year-over-year.
- PULTEGROUP, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-09-30 was $25.00K, a 85.55% decline year-over-year.
- PULTEGROUP, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-06-30 was $105.00K, a 92.44% decline year-over-year.
- PULTEGROUP, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-03-31 was $458.00K, a 100.00% increase year-over-year.
- PULTEGROUP, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2017 was $6.00M, a 43.60% decline from fiscal 2016.
- PULTEGROUP, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2016 was $10.63M, a 24.27% decline from fiscal 2015.
- PULTEGROUP, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2015 was $14.04M, a 65.29% increase from fiscal 2014.
- PULTEGROUP, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2014 was $8.49M, a 12.20% decline from fiscal 2013.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month as first filed | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month as first filed | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month as first filed | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | $6.00M 10-K · filed 2020-01-30 | $0.00 10-K · filed 2019-01-31 | ||||||
| 2016-12-31 | $10.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-31 | $10.07M derived: sum of 2 quarters · filed 2019-01-31 | $10.17M derived: sum of 3 quarters · filed 2019-01-31 | $10.63M 10-K · filed 2019-01-31 | ||||
| 2016-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | $130.00K derived: sum of 2 quarters · filed 2017-10-24 | $588.00K 10-Q · filed 2017-10-24 | $12.83M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-06-30 | $105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | $563.00K 10-Q · filed 2017-07-25 | $12.81M derived: sum of 3 quarters · filed 2018-02-07 | $12.98M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-03-31 | $458.00K 10-Q · filed 2017-04-25 | $12.70M derived: sum of 2 quarters · filed 2018-02-07 | $12.88M derived: sum of 3 quarters · filed 2018-02-07 | $14.26M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2015-12-31 | $12.24M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | $12.42M derived: sum of 2 quarters · filed 2018-02-07 | $13.81M derived: sum of 3 quarters · filed 2018-02-07 | $14.04M 10-K · filed 2018-02-07 | ||||
| 2015-09-30 | $173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-20 | $1.56M derived: sum of 2 quarters · filed 2016-10-20 | $1.79M 10-Q · filed 2016-10-20 | $9.62M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2015-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | $1.62M 10-Q · filed 2016-07-21 | $9.45M derived: sum of 3 quarters · filed 2017-02-01 | $9.45M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2015-03-31 | $229.00K 10-Q · filed 2016-04-21 | $8.06M derived: sum of 2 quarters · filed 2017-02-01 | $8.06M derived: sum of 3 quarters · filed 2017-02-01 | $8.68M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2014-12-31 | $7.83M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-01 | $7.83M derived: sum of 2 quarters · filed 2017-02-01 | $8.45M derived: sum of 3 quarters · filed 2017-02-01 | $8.49M 10-K · filed 2017-02-01 | ||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | $618.00K derived: sum of 2 quarters · filed 2015-10-22 | $660.00K 10-Q · filed 2015-10-22 | -$660.00K 10-Q · filed 2014-10-23 | ||||
| 2014-06-30 | $618.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $660.00K 10-Q · filed 2015-07-23 | -$660.00K 10-Q · filed 2014-07-24 | |||||
| 2014-03-31 | $42.00K 10-Q · filed 2015-04-23 | -$42.00K 10-Q · filed 2014-04-24 | ||||||
| 2013-12-31 | $9.67M 10-K · filed 2016-02-08 |
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