Science Applications International Corporation Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Science Applications International Corporation (SAIC) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $18.00 million for the 12-month period ending 2017-02-03, per its 10-K filed 2019-03-29.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2019-03-29
- Science Applications International Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2017-02-03 was $3.00M, a 200.00% increase year-over-year.
- Science Applications International Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-11-04 was $6.00M, a 500.00% increase year-over-year.
- Science Applications International Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-08-05 was $5.00M, a 0.00% change year-over-year.
- Science Applications International Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-05-06 was $4.00M, a 33.33% increase year-over-year.
- Science Applications International Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2017 was $18.00M, a 80.00% increase from fiscal 2016.
- Science Applications International Corporation adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was $10.00M.
| 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 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month |
|---|---|---|---|---|
| 2017-02-03 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $9.00M derived: sum of 2 quarters · filed 2019-03-29 | $14.00M derived: sum of 3 quarters · filed 2019-03-29 | $18.00M 10-K · filed 2019-03-29 |
| 2016-11-04 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-08 | $11.00M derived: sum of 2 quarters · filed 2016-12-08 | $15.00M 10-Q · filed 2016-12-08 | $16.00M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-08-05 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-08 | $9.00M 10-Q · filed 2016-09-08 | $10.00M derived: sum of 3 quarters · filed 2018-03-29 | $11.00M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-05-06 | $4.00M 10-Q · filed 2016-06-13 | $5.00M derived: sum of 2 quarters · filed 2018-03-29 | $6.00M derived: sum of 3 quarters · filed 2018-03-29 | $11.00M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-01-29 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $2.00M derived: sum of 2 quarters · filed 2018-03-29 | $7.00M derived: sum of 3 quarters · filed 2018-03-29 | $10.00M 10-K · filed 2018-03-29 |
| 2015-10-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-02 | $6.00M derived: sum of 2 quarters · filed 2015-12-02 | $9.00M 10-Q · filed 2015-12-02 | |
| 2015-07-31 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-01 | $8.00M 10-Q · filed 2015-09-01 | ||
| 2015-05-01 | $3.00M 10-Q · filed 2015-06-09 | |||
| 2014-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | -$1.00M 10-Q · filed 2014-09-10 | ||
| 2014-05-02 | -$1.00M 10-Q · filed 2014-06-10 |
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