SERVICE CORPORATION INTERNATIONAL Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
SERVICE CORPORATION INTERNATIONAL (SCI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $12.69 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-20.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-20
- SERVICE CORPORATION INTERNATIONAL adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $1.17M, a 96.69% decline year-over-year.
- SERVICE CORPORATION INTERNATIONAL adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $7.24M.
- SERVICE CORPORATION INTERNATIONAL adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $2.01M, a 73.16% decline year-over-year.
- SERVICE CORPORATION INTERNATIONAL adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $2.26M, a 59.03% decline year-over-year.
- SERVICE CORPORATION INTERNATIONAL adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $12.69M, a 30.01% decline from fiscal 2015.
- SERVICE CORPORATION INTERNATIONAL adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $18.12M, a 39.84% decline from fiscal 2014.
- SERVICE CORPORATION INTERNATIONAL adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $30.12M, a 0.00% change from fiscal 2013.
- SERVICE CORPORATION INTERNATIONAL adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $30.12M.
| 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 6 month as first filed | 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 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $8.42M derived: sum of 2 quarters · filed 2019-02-20 | $10.43M derived: sum of 3 quarters · filed 2019-02-20 | $12.69M 10-K · filed 2019-02-20 | ||
| 2016-09-30 | $7.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $9.25M derived: sum of 2 quarters · filed 2016-10-27 | $11.51M 10-Q · filed 2016-10-27 | $46.90M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-06-30 | $2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $4.27M 10-Q · filed 2016-07-28 | $39.66M derived: sum of 3 quarters · filed 2018-02-14 | $9.39M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | $2.26M 10-Q · filed 2016-04-28 | $37.65M derived: sum of 2 quarters · filed 2018-02-14 | $7.38M derived: sum of 3 quarters · filed 2018-02-14 | $14.87M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-12-31 | $35.39M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $5.12M derived: sum of 2 quarters · filed 2018-02-14 | $12.61M derived: sum of 3 quarters · filed 2018-02-14 | $18.12M 10-K · filed 2018-02-14 | ||
| 2015-09-30 | -$30.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$22.78M derived: sum of 2 quarters · filed 2016-07-28 | -$17.27M 10-Q · filed 2015-11-02 | $33.58M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-30 | $7.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $13.00M 10-Q · filed 2016-07-28 | -$13.00M 10-Q · filed 2015-07-30 | $63.85M derived: sum of 3 quarters · filed 2017-02-21 | $55.65M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-31 | $5.51M 10-Q · filed 2016-04-28 | $56.36M derived: sum of 2 quarters · filed 2017-02-21 | $48.16M derived: sum of 3 quarters · filed 2017-02-21 | $28.89M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2014-12-31 | $50.85M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $42.64M derived: sum of 2 quarters · filed 2017-02-21 | $23.38M derived: sum of 3 quarters · filed 2017-02-21 | $30.12M 10-K · filed 2017-02-21 | ||
| 2014-09-30 | -$8.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$27.47M derived: sum of 2 quarters · filed 2015-11-02 | -$20.73M 10-Q · filed 2015-11-02 | $15.48M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-06-30 | -$19.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$12.52M 10-Q · filed 2015-07-30 | $23.68M derived: sum of 3 quarters · filed 2016-02-18 | $23.16M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-03-31 | $6.74M 10-Q · filed 2015-04-30 | $6.74M 10-Q · filed 2014-04-25 | $42.95M derived: sum of 2 quarters · filed 2016-02-18 | $42.42M derived: sum of 3 quarters · filed 2016-02-18 | $36.09M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $36.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $35.68M derived: sum of 2 quarters · filed 2016-02-18 | $29.35M derived: sum of 3 quarters · filed 2016-02-18 | $30.12M 10-K · filed 2016-02-18 | ||
| 2013-09-30 | -$525.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$6.86M derived: sum of 2 quarters · filed 2014-10-30 | -$6.08M 10-Q · filed 2014-10-30 | |||
| 2013-06-30 | -$6.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$5.56M 10-Q · filed 2014-08-01 | ||||
| 2013-03-31 | $772.00K 10-Q · filed 2014-04-25 | |||||
| 2010-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | -$1.10M derived: sum of 2 quarters · filed 2013-02-13 | -$229.00K 10-K · filed 2013-02-13 | |||
| 2010-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $868.00K 10-Q · filed 2011-10-27 | ||||
| 2010-06-30 | $875.00K 10-Q · filed 2011-07-28 | |||||
| 2009-12-31 | $19.06M 10-K · filed 2012-02-13 | |||||
| 2008-12-31 | -$18.51M 10-K · filed 2011-02-14 |
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