Spire Inc. Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
Spire Inc. (SR) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $2.80 million for the 12-month period ending 2018-09-30, per its 10-K filed 2018-11-15.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2018-11-15
- Spire Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2014-09-30 was $0.00.
- Spire Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2014-06-30 was $0.00.
- Spire Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2014-03-31 was $0.00.
- Spire Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2013-12-31 was $1.10M.
- Spire Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2018 was $2.80M, a 27.27% increase from fiscal 2017.
- Spire Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2017 was $2.20M, a 29.41% increase from fiscal 2016.
- Spire Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2016 was $1.70M, a 6.25% increase from fiscal 2015.
- Spire Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2015 was $1.60M, a 45.45% increase from fiscal 2014.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2018-09-30 | $2.80M 10-K · filed 2018-11-15 | ||||
| 2017-09-30 | $2.20M 10-K · filed 2018-11-15 | ||||
| 2016-09-30 | $1.70M 10-K · filed 2018-11-15 | $1.80M 10-K · filed 2016-11-15 | |||
| 2015-09-30 | $1.60M 10-K · filed 2017-11-15 | ||||
| 2014-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | $0.00 derived: sum of 2 quarters · filed 2016-11-15 | $0.00 derived: sum of 3 quarters · filed 2016-11-15 | $1.10M 10-K · filed 2016-11-15 | |
| 2014-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | $0.00 derived: sum of 2 quarters · filed 2015-08-05 | $1.10M 10-Q · filed 2015-08-05 | ||
| 2014-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-06 | $1.10M 10-Q · filed 2015-05-06 | |||
| 2013-12-31 | $1.10M 10-Q · filed 2015-02-04 | ||||
| 2013-09-30 | $900.00K 10-K · filed 2015-11-24 |
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