TELEPHONE AND DATA SYSTEMS, INC. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $1.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2019-02-22
- TELEPHONE AND DATA SYSTEMS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-03-31 was $1.00M.
- TELEPHONE AND DATA SYSTEMS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-12-31 was $267.00K, a 71.26% decline year-over-year.
- TELEPHONE AND DATA SYSTEMS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-09-30 was -$16.00K.
- TELEPHONE AND DATA SYSTEMS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-06-30 was -$132.00K.
- TELEPHONE AND DATA SYSTEMS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was $1.00M, a 754.70% increase from fiscal 2015.
- TELEPHONE AND DATA SYSTEMS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was $117.00K, a 64.33% decline from fiscal 2014.
- TELEPHONE AND DATA SYSTEMS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2014 was $328.00K.
- TELEPHONE AND DATA SYSTEMS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was -$1.31M.
| 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 |
|---|---|---|---|---|
| 2016-12-31 | $1.00M 10-K · filed 2019-02-22 | |||
| 2016-03-31 | $1.00M 10-Q · filed 2017-05-05 | $1.27M derived: sum of 2 quarters · filed 2017-05-05 | $1.25M derived: sum of 3 quarters · filed 2017-05-05 | $1.12M derived: sum of 4 quarters · filed 2017-05-05 |
| 2015-12-31 | $267.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $251.00K derived: sum of 2 quarters · filed 2016-02-24 | $119.00K derived: sum of 3 quarters · filed 2016-02-24 | $117.00K 10-K · filed 2016-02-24 |
| 2015-09-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$148.00K derived: sum of 2 quarters · filed 2015-10-30 | -$150.00K 10-Q · filed 2015-10-30 | $779.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2015-06-30 | -$132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$134.00K 10-Q · filed 2015-07-31 | $795.00K derived: sum of 3 quarters · filed 2016-02-24 | $772.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2015-03-31 | -$2.00K 10-Q · filed 2015-05-01 | $927.00K derived: sum of 2 quarters · filed 2016-02-24 | $904.00K derived: sum of 3 quarters · filed 2016-02-24 | $758.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-12-31 | $929.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $906.00K derived: sum of 2 quarters · filed 2016-02-24 | $760.00K derived: sum of 3 quarters · filed 2016-02-24 | $328.00K 10-K · filed 2016-02-24 |
| 2014-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$169.00K derived: sum of 2 quarters · filed 2015-10-30 | -$601.00K 10-Q · filed 2015-10-30 | -$910.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | -$146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$578.00K 10-Q · filed 2015-07-31 | -$887.00K derived: sum of 3 quarters · filed 2016-02-24 | -$1.24M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | -$432.00K 10-Q · filed 2015-05-01 | -$741.00K derived: sum of 2 quarters · filed 2016-02-24 | -$1.09M derived: sum of 3 quarters · filed 2016-02-24 | -$1.21M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | -$309.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$663.00K derived: sum of 2 quarters · filed 2016-02-24 | -$779.00K derived: sum of 3 quarters · filed 2016-02-24 | -$1.31M 10-K · filed 2016-02-24 |
| 2013-09-30 | -$354.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$470.00K derived: sum of 2 quarters · filed 2014-10-31 | -$1.00M 10-Q · filed 2014-10-31 | -$4.07M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | -$116.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$648.00K 10-Q · filed 2014-08-01 | -$3.72M derived: sum of 3 quarters · filed 2015-02-25 | -$3.74M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | -$532.00K 10-Q · filed 2014-05-02 | -$3.60M derived: sum of 2 quarters · filed 2015-02-25 | -$3.63M derived: sum of 3 quarters · filed 2015-02-25 | -$3.64M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | -$3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$3.10M derived: sum of 2 quarters · filed 2015-02-25 | -$3.11M derived: sum of 3 quarters · filed 2015-02-25 | -$3.18M 10-K · filed 2015-02-25 |
| 2012-09-30 | -$25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$39.00K derived: sum of 2 quarters · filed 2013-11-01 | -$108.00K 10-Q · filed 2013-11-01 | -$524.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$83.00K 10-Q · filed 2013-08-02 | -$499.00K derived: sum of 3 quarters · filed 2014-02-28 | -$506.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$69.00K 10-Q · filed 2013-05-03 | -$485.00K derived: sum of 2 quarters · filed 2014-02-28 | -$492.00K derived: sum of 3 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$423.00K derived: sum of 2 quarters · filed 2014-02-28 | -$697.00K 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$281.00K 10-Q · filed 2012-11-07 | ||
| 2011-06-30 | -$274.00K 10-Q · filed 2012-08-03 | |||
| 2010-12-31 | -$234.00K 10-K · filed 2013-02-26 |
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