SONIC AUTOMOTIVE, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
SONIC AUTOMOTIVE, INC. (SAH) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$2.61 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-21
- SONIC AUTOMOTIVE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $1.47M, a 111.19% increase year-over-year.
- SONIC AUTOMOTIVE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- SONIC AUTOMOTIVE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $22.00K, a 92.03% decline year-over-year.
- SONIC AUTOMOTIVE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $394.00K, a 603.57% increase year-over-year.
- SONIC AUTOMOTIVE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was -$2.61M, a 238.29% decline from fiscal 2015.
- SONIC AUTOMOTIVE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $1.89M, a 82.77% increase from fiscal 2014.
- SONIC AUTOMOTIVE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $1.03M, a 20.68% increase from fiscal 2013.
- SONIC AUTOMOTIVE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $856.00K, a 73.31% decline from fiscal 2012.
| 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 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 |
|---|---|---|---|---|
| 2016-12-31 | -$2.61M 10-K · filed 2019-02-21 | |||
| 2015-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.47M derived: sum of 2 quarters · filed 2018-02-28 | $1.49M derived: sum of 3 quarters · filed 2018-02-28 | $1.89M 10-K · filed 2018-02-28 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $22.00K derived: sum of 2 quarters · filed 2015-10-30 | $416.00K 10-Q · filed 2015-10-30 | $1.11M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $416.00K 10-Q · filed 2015-07-23 | $1.11M derived: sum of 3 quarters · filed 2017-02-27 | $1.12M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $394.00K 10-Q · filed 2015-05-08 | $1.09M derived: sum of 2 quarters · filed 2017-02-27 | $1.09M derived: sum of 3 quarters · filed 2017-02-27 | $1.37M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $697.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $701.00K derived: sum of 2 quarters · filed 2017-02-27 | $977.00K derived: sum of 3 quarters · filed 2017-02-27 | $1.03M 10-K · filed 2017-02-27 |
| 2014-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $280.00K derived: sum of 2 quarters · filed 2014-10-23 | $336.00K 10-Q · filed 2014-10-23 | $580.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $276.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $332.00K 10-Q · filed 2014-07-24 | $576.00K derived: sum of 3 quarters · filed 2016-02-26 | $626.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $56.00K 10-Q · filed 2014-04-24 | $300.00K derived: sum of 2 quarters · filed 2016-02-26 | $350.00K derived: sum of 3 quarters · filed 2016-02-26 | $708.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $294.00K derived: sum of 2 quarters · filed 2016-02-26 | $652.00K derived: sum of 3 quarters · filed 2016-02-26 | $856.00K 10-K · filed 2016-02-26 |
| 2013-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $408.00K derived: sum of 2 quarters · filed 2013-11-08 | $612.00K 10-Q · filed 2013-11-08 | $1.88M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $358.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $562.00K 10-Q · filed 2013-07-26 | $1.83M derived: sum of 3 quarters · filed 2015-02-27 | $2.20M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $204.00K 10-Q · filed 2013-04-26 | $1.47M derived: sum of 2 quarters · filed 2015-02-27 | $1.84M derived: sum of 3 quarters · filed 2015-02-27 | $2.07M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.63M derived: sum of 2 quarters · filed 2015-02-27 | $1.87M derived: sum of 3 quarters · filed 2015-02-27 | $3.21M 10-K · filed 2015-02-27 |
| 2012-09-30 | $366.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $598.00K derived: sum of 2 quarters · filed 2012-10-25 | $1.94M 10-Q · filed 2012-10-25 | $2.57M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $232.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $1.57M 10-Q · filed 2012-07-25 | $2.20M derived: sum of 3 quarters · filed 2014-03-03 | $2.68M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $1.34M 10-Q · filed 2012-04-27 | $1.97M derived: sum of 2 quarters · filed 2014-03-03 | $2.45M derived: sum of 3 quarters · filed 2014-03-03 | |
| 2011-12-31 | $629.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-03 | $1.11M derived: sum of 2 quarters · filed 2014-03-03 | $1.77M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $480.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2012-03-05 | $1.14M 10-Q/A · filed 2012-03-05 | ||
| 2011-06-30 | $663.00K 10-Q/A · filed 2012-03-05 | |||
| 2010-12-31 | -$12.00K 10-K · filed 2013-03-26 |