SLM Corp Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
SLM Corp (SLM) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $6.09 million for the 9-month period ending 2015-09-30, per its 10-Q filed 2016-10-19.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2017-02-24
- SLM Corp adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-03-31 was $11.00M, a 450.00% increase year-over-year.
- SLM Corp adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-12-31 was $3.00M.
- SLM Corp adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-09-30 was $2.00M.
- SLM Corp adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-06-30 was $4.00M.
- SLM Corp adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $3.27M, a 67.29% decline from fiscal 2013.
- SLM Corp adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $10.00M.
- SLM Corp adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$6.00M.
- SLM Corp adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was -$10.00M.
| 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 9 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2015-09-30 | $6.09M 10-Q · filed 2016-10-19 | |||||||
| 2014-12-31 | $3.27M 10-K · filed 2017-02-24 | |||||||
| 2014-03-31 | $11.00M 10-Q · filed 2014-05-12 | $14.00M derived: sum of 2 quarters · filed 2014-05-12 | $16.00M derived: sum of 3 quarters · filed 2014-05-12 | $20.00M derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2013-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $5.00M derived: sum of 2 quarters · filed 2014-02-19 | $9.00M derived: sum of 3 quarters · filed 2014-02-19 | $10.00M 10-K · filed 2014-02-19 | ||||
| 2013-09-30 | $2.00M 10-Q · filed 2013-10-28 | $6.00M derived: sum of 2 quarters · filed 2013-10-28 | $7.00M 10-Q · filed 2013-10-28 | $7.00M derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2013-06-30 | $4.00M 10-Q · filed 2013-08-05 | $5.00M 10-Q · filed 2013-08-05 | $5.00M derived: sum of 3 quarters · filed 2014-05-12 | $3.00M derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-12 | $1.00M derived: sum of 2 quarters · filed 2014-05-12 | -$1.00M derived: sum of 3 quarters · filed 2014-05-12 | -$1.00M derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2012-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$3.00M derived: sum of 2 quarters · filed 2014-02-19 | -$3.00M derived: sum of 3 quarters · filed 2014-02-19 | -$6.00M 10-K · filed 2014-02-19 | ||||
| 2012-09-30 | -$2.00M 10-Q · filed 2013-10-28 | -$2.00M derived: sum of 2 quarters · filed 2013-10-28 | -$5.00M 10-Q · filed 2013-10-28 | -$6.00M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$3.00M 10-Q · filed 2013-08-05 | -$4.00M derived: sum of 3 quarters · filed 2014-02-19 | -$5.00M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-03-31 | -$3.00M 10-Q · filed 2013-05-03 | -$4.00M derived: sum of 2 quarters · filed 2014-02-19 | -$5.00M derived: sum of 3 quarters · filed 2014-02-19 | -$7.00M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2011-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$2.00M derived: sum of 2 quarters · filed 2014-02-19 | -$4.00M derived: sum of 3 quarters · filed 2014-02-19 | -$10.00M 10-K · filed 2014-02-19 | ||||
| 2011-09-30 | -$1.00M 10-Q · filed 2012-11-02 | -$3.00M derived: sum of 2 quarters · filed 2012-11-02 | -$9.00M 10-Q · filed 2012-11-02 | |||||
| 2011-06-30 | -$2.00M 10-Q · filed 2012-08-03 | -$2.22M 10-Q · filed 2011-08-05 | -$7.00M 10-Q · filed 2012-08-03 | -$7.29M 10-Q · filed 2011-08-05 | ||||
| 2011-03-31 | -$5.00M 10-Q · filed 2012-05-04 | -$5.08M 10-Q · filed 2011-05-06 | ||||||
| 2010-12-31 | -$9.00M 8-K · filed 2013-11-27 | -$9.14M 10-K · filed 2011-02-28 | ||||||
| 2010-09-30 | -$3.00M 10-Q · filed 2011-11-04 | -$2.88M 10-Q · filed 2010-11-08 | -$4.21M derived: sum of 2 quarters · filed 2011-11-04 | -$8.00M 10-Q · filed 2011-11-04 | -$7.69M 10-Q · filed 2010-11-08 | -$8.85M derived: sum of 4 quarters · filed 2011-11-04 | ||
| 2010-06-30 | -$1.21M 10-Q · filed 2011-08-05 | -$4.80M 10-Q · filed 2011-08-05 | -$5.85M derived: sum of 3 quarters · filed 2011-08-05 | -$8.70M derived: sum of 4 quarters · filed 2011-08-05 | ||||
| 2010-03-31 | -$3.59M 10-Q · filed 2011-05-06 | -$4.64M derived: sum of 2 quarters · filed 2011-05-06 | -$7.48M derived: sum of 3 quarters · filed 2011-05-06 | -$8.81M derived: sum of 4 quarters · filed 2011-05-06 | ||||
| 2009-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2010-02-26 | -$3.89M derived: sum of 2 quarters · filed 2010-11-08 | -$5.21M derived: sum of 3 quarters · filed 2010-11-08 | -$9.71M 10-K · filed 2010-02-26 | ||||
| 2009-09-30 | -$2.84M 10-Q · filed 2010-11-08 | -$4.17M derived: sum of 2 quarters · filed 2010-11-08 | -$8.66M 10-Q · filed 2010-11-08 | -$12.29M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-06-30 | -$1.32M 10-Q · filed 2010-08-05 | -$5.82M 10-Q · filed 2010-08-05 | -$9.44M derived: sum of 3 quarters · filed 2011-02-28 | -$12.78M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-03-31 | -$4.50M 10-Q · filed 2010-05-06 | -$8.12M derived: sum of 2 quarters · filed 2011-02-28 | -$11.46M derived: sum of 3 quarters · filed 2011-02-28 | -$15.33M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2008-12-31 | -$3.62M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$6.96M derived: sum of 2 quarters · filed 2011-02-28 | -$10.83M derived: sum of 3 quarters · filed 2011-02-28 | -$16.98M 10-K · filed 2011-02-28 | ||||
| 2008-09-30 | -$3.34M 10-Q · filed 2009-11-05 | -$7.21M derived: sum of 2 quarters · filed 2009-11-05 | -$13.36M 10-Q · filed 2009-11-05 | |||||
| 2008-06-30 | -$3.87M 10-Q · filed 2009-08-05 | -$10.02M 10-Q · filed 2009-08-05 | ||||||
| 2007-12-31 | $49.02M 10-K · filed 2010-02-26 |
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