SEMPRA Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
SEMPRA (SRE) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $34.00 million for the 6-month period ending 2016-06-30, per its 10-Q filed 2016-08-04.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-27
- SEMPRA adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $0.00.
- SEMPRA adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $34.00M, a 34.62% decline year-over-year.
- SEMPRA adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was -$4.00M.
- SEMPRA adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $4.00M, a 55.56% decline year-over-year.
- SEMPRA adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $52.00M.
- SEMPRA adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was $5.00M.
- SEMPRA adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2008 was $6.00M.
| 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 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 |
|---|---|---|---|---|
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $34.00M 10-Q · filed 2016-08-04 | $30.00M derived: sum of 3 quarters · filed 2018-02-27 | $34.00M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $34.00M 10-Q · filed 2016-05-04 | $30.00M derived: sum of 2 quarters · filed 2018-02-27 | $34.00M derived: sum of 3 quarters · filed 2018-02-27 | $34.00M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $0.00 derived: sum of 2 quarters · filed 2018-02-27 | $0.00 derived: sum of 3 quarters · filed 2018-02-27 | $52.00M 10-K · filed 2018-02-27 |
| 2015-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $4.00M derived: sum of 2 quarters · filed 2016-11-02 | $56.00M 10-Q · filed 2016-11-02 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $52.00M 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | $52.00M 10-Q · filed 2016-05-04 | |||
| 2014-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $14.00M derived: sum of 2 quarters · filed 2015-11-03 | $22.00M 10-Q · filed 2015-11-03 | |
| 2014-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $13.00M 10-Q · filed 2015-08-04 | ||
| 2014-03-31 | $8.00M 10-Q · filed 2015-05-05 | |||
| 2013-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $28.00M derived: sum of 2 quarters · filed 2014-11-04 | $30.00M 10-Q · filed 2014-11-04 | |
| 2013-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $17.00M 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-02 | |||
| 2011-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $4.00M derived: sum of 2 quarters · filed 2012-11-06 | $6.00M 10-Q · filed 2012-11-06 | $8.00M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $5.00M 10-Q · filed 2012-08-02 | $7.00M derived: sum of 3 quarters · filed 2013-02-26 | $9.00M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | $2.00M 10-Q · filed 2012-05-04 | $4.00M derived: sum of 2 quarters · filed 2013-02-26 | $6.00M derived: sum of 3 quarters · filed 2013-02-26 | $6.00M derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $4.00M derived: sum of 2 quarters · filed 2013-02-26 | $4.00M derived: sum of 3 quarters · filed 2013-02-26 | $5.00M 10-K · filed 2013-02-26 |
| 2010-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $2.00M derived: sum of 2 quarters · filed 2011-11-03 | $3.00M 10-Q · filed 2011-11-03 | |
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $1.00M 10-Q · filed 2011-08-09 | ||
| 2010-03-31 | $1.00M 10-Q · filed 2011-05-09 | |||
| 2009-12-31 | $23.00M 8-K · filed 2012-05-11 | |||
| 2008-12-31 | $6.00M 10-K · filed 2011-02-24 |
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