TEAM, INC. Share-based Payment Arrangement, Expense, Tax Benefit
TEAM, INC. (TISI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2023-03-14
- TEAM, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-12-31 was $2.40M, a 500.00% increase year-over-year.
- TEAM, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-09-30 was $0.00.
- TEAM, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- TEAM, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-03-31 was $100.00K, a 83.33% decline year-over-year.
- TEAM, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- TEAM, INC. share-based payment arrangement, expense, tax benefit for fiscal 2021 was $700.00K, a 75.00% increase from fiscal 2020.
- TEAM, INC. share-based payment arrangement, expense, tax benefit for fiscal 2020 was $400.00K, a 80.00% decline from fiscal 2019.
- TEAM, INC. share-based payment arrangement, expense, tax benefit for fiscal 2019 was $2.00M, a 20.00% decline from fiscal 2018.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 7 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-14 | ||||
| 2021-12-31 | $700.00K 10-K · filed 2023-03-14 | ||||
| 2020-12-31 | $400.00K 10-K · filed 2022-03-16 | ||||
| 2019-12-31 | $2.00M 10-K · filed 2022-03-16 | ||||
| 2018-12-31 | $2.50M 10-K · filed 2021-03-12 | ||||
| 2017-12-31 | $900.00K 10-K · filed 2020-03-16 | ||||
| 2016-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $2.40M derived: sum of 2 quarters · filed 2019-03-19 | $2.40M derived: sum of 3 quarters · filed 2019-03-19 | $2.50M 10-K · filed 2019-03-19 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $100.00K 10-Q · filed 2016-11-04 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $100.00K 10-Q · filed 2016-08-09 | |||
| 2016-03-31 | $100.00K 10-Q · filed 2016-05-10 | ||||
| 2015-12-31 | $400.00K 10-KT · filed 2016-03-15 | ||||
| 2015-11-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-11 | $400.00K 10-Q · filed 2016-01-11 | |||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.50M 10-Q · filed 2016-11-04 | |||
| 2015-08-31 | $0.00 10-Q · filed 2015-10-08 | ||||
| 2015-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $1.50M 10-Q · filed 2016-08-09 | |||
| 2015-05-31 | $900.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2016-03-15 | $3.00M 10-KT · filed 2016-03-15 | |||
| 2015-03-31 | $600.00K 10-Q · filed 2016-05-10 | ||||
| 2015-02-28 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-08 | $1.20M derived: sum of 2 quarters · filed 2016-01-11 | $2.10M 10-Q · filed 2015-04-08 | $2.10M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-11-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-11 | $1.50M 10-Q · filed 2016-01-11 | $1.50M derived: sum of 3 quarters · filed 2016-03-15 | $1.90M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-08-31 | $900.00K 10-Q · filed 2015-10-08 | $900.00K derived: sum of 2 quarters · filed 2016-03-15 | $1.30M derived: sum of 3 quarters · filed 2016-03-15 | $2.00M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-05-31 | $0.00 derived: 10-KT 12 month − 10-Q 9 month · filed 2016-03-15 | $400.00K derived: sum of 2 quarters · filed 2016-03-15 | $1.10M derived: sum of 3 quarters · filed 2016-03-15 | $1.10M 10-KT · filed 2016-03-15 | |
| 2014-02-28 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-08 | $1.10M derived: sum of 2 quarters · filed 2015-04-08 | $1.10M 10-Q · filed 2015-04-08 | $1.10M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-11-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-08 | $700.00K 10-Q · filed 2015-01-08 | $700.00K derived: sum of 3 quarters · filed 2016-03-15 | $1.70M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-08-31 | $0.00 10-Q · filed 2014-10-09 | $0.00 derived: sum of 2 quarters · filed 2016-03-15 | $1.00M derived: sum of 3 quarters · filed 2016-03-15 | $2.60M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-05-31 | $0.00 derived: 10-KT 12 month − 10-Q 9 month · filed 2016-03-15 | $1.00M derived: sum of 2 quarters · filed 2016-03-15 | $2.60M derived: sum of 3 quarters · filed 2016-03-15 | $3.00M 10-KT · filed 2016-03-15 | |
| 2013-02-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-08 | $2.60M derived: sum of 2 quarters · filed 2014-04-08 | $3.00M 10-Q · filed 2014-04-08 | $3.30M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2012-11-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-08 | $2.00M 10-Q · filed 2014-01-08 | $2.30M derived: sum of 3 quarters · filed 2014-08-08 | $2.90M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2012-08-31 | $400.00K 10-Q · filed 2013-10-08 | $700.00K derived: sum of 2 quarters · filed 2014-08-08 | $1.30M derived: sum of 3 quarters · filed 2014-08-08 | $1.70M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2012-05-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-08 | $900.00K derived: sum of 2 quarters · filed 2014-08-08 | $1.30M derived: sum of 3 quarters · filed 2014-08-08 | $1.50M 10-K · filed 2014-08-08 | |
| 2012-02-29 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-08 | $1.00M derived: sum of 2 quarters · filed 2013-04-08 | $1.20M 10-Q · filed 2013-04-08 | ||
| 2011-11-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-08 | $600.00K 10-Q · filed 2013-01-08 | |||
| 2011-08-31 | $200.00K 10-Q · filed 2012-10-09 | ||||
| 2011-05-31 | $600.00K 10-K · filed 2013-08-12 |