Pentair plc Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Pentair plc (PNR) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $5.50 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-19.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-19
- Pentair plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-12-31 was $16.40M.
- Pentair plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-09-28 was $0.00.
- Pentair plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-06-29 was $0.00.
- Pentair plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-03-30 was $6.20M.
- Pentair plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $5.50M, a 3.51% decline from fiscal 2015.
- Pentair plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $5.70M, a 50.00% decline from fiscal 2014.
- Pentair plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $11.40M, a 49.56% decline from fiscal 2013.
- Pentair plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $22.60M.
| 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 3 month as first filed | 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 |
|---|---|---|---|---|---|---|
| 2016-12-31 | $5.50M 10-K · filed 2019-02-19 | |||||
| 2015-12-31 | $5.70M 10-K · filed 2018-02-27 | |||||
| 2014-12-31 | $11.40M 10-K · filed 2017-02-21 | |||||
| 2013-12-31 | $16.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $16.40M derived: sum of 2 quarters · filed 2016-02-26 | $16.40M derived: sum of 3 quarters · filed 2016-02-26 | $22.60M 10-K · filed 2016-02-26 | ||
| 2013-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-21 | $0.00 derived: sum of 2 quarters · filed 2014-10-21 | $6.20M 10-Q · filed 2014-10-21 | |||
| 2013-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $6.20M 10-Q · filed 2014-07-31 | ||||
| 2013-03-30 | $6.20M 10-Q · filed 2014-04-22 | $6.00M 10-Q · filed 2013-04-23 | ||||
| 2012-12-31 | $5.60M 8-K · filed 2015-05-11 | $5.55M 10-K · filed 2013-02-26 | ||||
| 2011-12-31 | $3.90M 10-K · filed 2014-02-25 | $3.87M 10-K · filed 2012-02-21 | ||||
| 2010-12-31 | $2.17M 10-K · filed 2013-02-26 | |||||
| 2009-12-31 | $1.02M 10-K/A · filed 2012-04-13 | |||||
| 2008-12-31 | $2.25M 8-K · filed 2011-05-02 |
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