ROLLINS, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
ROLLINS, INC. (ROL) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $400.00 thousand for the 3-month period ending 2016-09-30, per its 10-Q filed 2016-10-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2016-10-28
- ROLLINS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $400.00K, a 300.00% increase year-over-year.
- ROLLINS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $100.00K, a 83.33% decline year-over-year.
- ROLLINS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $3.00M, a 30.43% increase year-over-year.
- ROLLINS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $100.00K, a 50.00% decline year-over-year.
| 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 9 month as first filed | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|---|---|
| 2016-09-30 | $400.00K 10-Q · filed 2016-10-28 | $500.00K derived: sum of 2 quarters · filed 2016-10-28 | $3.50M 10-Q · filed 2016-10-28 | $3.60M derived: sum of 4 quarters · filed 2016-10-28 | ||
| 2016-06-30 | $100.00K 10-Q · filed 2016-07-28 | $3.10M 10-Q · filed 2016-07-28 | $3.20M derived: sum of 3 quarters · filed 2016-10-28 | $3.30M derived: sum of 4 quarters · filed 2016-10-28 | ||
| 2016-03-31 | $3.00M 10-Q · filed 2016-04-28 | $3.10M derived: sum of 2 quarters · filed 2016-10-28 | $3.20M derived: sum of 3 quarters · filed 2016-10-28 | $3.80M derived: sum of 4 quarters · filed 2016-10-28 | ||
| 2015-12-31 | $100.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2016-10-28 | $200.00K derived: sum of 2 quarters · filed 2016-10-28 | $800.00K derived: sum of 3 quarters · filed 2016-10-28 | $1.90M 10-Q · filed 2016-10-28 | ||
| 2015-09-30 | $100.00K 10-Q · filed 2016-10-28 | $700.00K derived: sum of 2 quarters · filed 2016-10-28 | $1.80M 10-Q · filed 2016-10-28 | $3.20M derived: sum of 4 quarters · filed 2016-10-28 | ||
| 2015-06-30 | $600.00K 10-Q · filed 2016-07-28 | -$600.00K 10-Q · filed 2015-07-29 | $1.70M 10-Q · filed 2016-07-28 | $3.10M derived: sum of 3 quarters · filed 2016-07-28 | $3.20M derived: sum of 4 quarters · filed 2016-07-28 | |
| 2015-03-31 | $2.30M 10-Q · filed 2016-04-28 | $2.50M derived: sum of 2 quarters · filed 2016-04-28 | $2.60M derived: sum of 3 quarters · filed 2016-04-28 | $3.70M derived: sum of 4 quarters · filed 2016-04-28 | ||
| 2014-12-31 | $200.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2015-10-29 | $300.00K derived: sum of 2 quarters · filed 2015-10-29 | $1.40M derived: sum of 3 quarters · filed 2015-10-29 | $4.70M 10-Q · filed 2015-10-29 | ||
| 2014-09-30 | $100.00K 10-Q · filed 2015-10-29 | $1.20M derived: sum of 2 quarters · filed 2015-10-29 | $4.50M 10-Q · filed 2015-10-29 | |||
| 2014-06-30 | $1.10M 10-Q · filed 2015-07-29 | $4.50M 10-Q · filed 2015-07-29 | ||||
| 2014-03-31 | $3.40M 10-Q · filed 2015-04-30 | |||||
| 2013-09-30 | $400.00K 10-Q · filed 2014-10-29 | $800.00K derived: sum of 2 quarters · filed 2014-10-29 | $3.50M 10-Q · filed 2014-10-29 | |||
| 2013-06-30 | $400.00K 10-Q · filed 2014-07-25 | $3.10M 10-Q · filed 2014-07-25 | ||||
| 2013-03-31 | $2.70M 10-Q · filed 2014-04-25 | |||||
| 2012-09-30 | $100.00K 10-Q · filed 2012-10-26 | $400.00K derived: sum of 2 quarters · filed 2012-10-26 | $3.00M 10-Q · filed 2012-10-26 | |||
| 2012-06-30 | $300.00K 10-Q · filed 2012-07-27 | $2.90M 10-Q · filed 2012-07-27 | ||||
| 2012-03-31 | $2.60M 10-Q · filed 2013-04-26 | |||||
| 2011-09-30 | $4.40M 10-Q · filed 2012-10-26 | $4.47M derived: sum of 2 quarters · filed 2012-10-26 | $4.50M 10-Q · filed 2012-10-26 | $2.30M 10-Q · filed 2011-10-28 | ||
| 2011-06-30 | $68.00K 10-Q · filed 2012-07-27 | $138.00K 10-Q · filed 2012-07-27 | ||||
| 2011-03-31 | $70.00K 10-Q · filed 2012-04-27 | |||||
| 2010-09-30 | $552.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $611.00K derived: sum of 2 quarters · filed 2011-10-28 | $1.00M 10-Q · filed 2011-10-28 | $970.00K 10-Q · filed 2010-10-29 | ||
| 2010-06-30 | $59.00K 10-Q · filed 2011-07-29 | $448.00K 10-Q · filed 2011-07-29 |
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