THERMO FISHER SCIENTIFIC INC. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
THERMO FISHER SCIENTIFIC INC. (TMO) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $53.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2019-02-27
- THERMO FISHER SCIENTIFIC INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-12-31 was -$1.20M, a 114.63% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-10-01 was $10.20M, a 64.52% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-07-02 was $17.20M, a 79.17% increase year-over-year.
- THERMO FISHER SCIENTIFIC INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-04-02 was $26.80M, a 31.28% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was $53.00M, a 15.87% decline from fiscal 2015.
- THERMO FISHER SCIENTIFIC INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was $63.00M.
- THERMO FISHER SCIENTIFIC INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was $46.60M, a 149.20% increase from fiscal 2012.
- THERMO FISHER SCIENTIFIC INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2012 was $18.70M.
| 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 | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $9.00M derived: sum of 2 quarters · filed 2019-02-27 | $26.20M derived: sum of 3 quarters · filed 2019-02-27 | $53.00M 10-K · filed 2019-02-27 | $52.70M 10-K · filed 2017-02-28 |
| 2016-10-01 | $10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $27.40M derived: sum of 2 quarters · filed 2017-11-03 | $54.20M 10-Q · filed 2017-11-03 | $62.40M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-07-02 | $17.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $44.00M 10-Q · filed 2017-08-04 | $52.20M derived: sum of 3 quarters · filed 2018-02-28 | $58.40M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-04-02 | $26.80M 10-Q · filed 2017-05-05 | $35.00M derived: sum of 2 quarters · filed 2018-02-28 | $41.20M derived: sum of 3 quarters · filed 2018-02-28 | $50.80M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $14.40M derived: sum of 2 quarters · filed 2018-02-28 | $24.00M derived: sum of 3 quarters · filed 2018-02-28 | $63.00M 10-K · filed 2018-02-28 | $63.20M 10-K · filed 2016-02-25 |
| 2015-09-26 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $15.80M derived: sum of 2 quarters · filed 2016-11-04 | $54.80M 10-Q · filed 2016-11-04 | $59.30M derived: sum of 4 quarters · filed 2017-05-05 | |
| 2015-06-27 | $9.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $48.60M 10-Q · filed 2016-08-05 | $53.10M derived: sum of 3 quarters · filed 2017-05-05 | $58.50M derived: sum of 4 quarters · filed 2017-05-05 | |
| 2015-03-28 | $39.00M 10-Q · filed 2016-05-06 | $43.50M derived: sum of 2 quarters · filed 2017-05-05 | $48.90M derived: sum of 3 quarters · filed 2017-05-05 | $56.20M derived: sum of 4 quarters · filed 2017-05-05 | |
| 2014-12-31 | $4.50M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | $9.90M derived: sum of 2 quarters · filed 2017-05-05 | $17.20M derived: sum of 3 quarters · filed 2017-05-05 | $65.40M 8-K · filed 2017-05-05 | |
| 2014-09-27 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $12.70M derived: sum of 2 quarters · filed 2015-10-30 | $60.90M 10-Q · filed 2015-10-30 | $69.90M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-28 | $7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $55.50M 10-Q · filed 2015-07-31 | $64.50M derived: sum of 3 quarters · filed 2016-02-25 | $73.70M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-29 | $48.20M 10-Q · filed 2015-05-01 | $57.20M derived: sum of 2 quarters · filed 2016-02-25 | $66.40M derived: sum of 3 quarters · filed 2016-02-25 | $80.70M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $18.20M derived: sum of 2 quarters · filed 2016-02-25 | $32.50M derived: sum of 3 quarters · filed 2016-02-25 | $46.60M 10-K · filed 2016-02-25 | |
| 2013-09-28 | $9.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $23.50M derived: sum of 2 quarters · filed 2014-10-31 | $37.60M 10-Q · filed 2014-10-31 | $46.50M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-29 | $14.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $28.40M 10-Q · filed 2014-08-01 | $37.30M derived: sum of 3 quarters · filed 2015-02-26 | $41.10M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-30 | $14.10M 10-Q · filed 2014-05-02 | $23.00M derived: sum of 2 quarters · filed 2015-02-26 | $26.80M derived: sum of 3 quarters · filed 2015-02-26 | $26.80M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $12.70M derived: sum of 2 quarters · filed 2015-02-26 | $12.70M derived: sum of 3 quarters · filed 2015-02-26 | $18.70M 10-K · filed 2015-02-26 | |
| 2012-09-29 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $3.80M derived: sum of 2 quarters · filed 2013-11-01 | $9.80M 10-Q · filed 2013-11-01 | $9.60M derived: sum of 4 quarters · filed 2014-05-02 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $6.00M 10-Q · filed 2013-08-02 | $5.80M derived: sum of 3 quarters · filed 2014-05-02 | $6.80M derived: sum of 4 quarters · filed 2014-05-02 | |
| 2012-03-31 | $6.00M 10-Q · filed 2013-05-03 | $5.80M derived: sum of 2 quarters · filed 2014-05-02 | $6.80M derived: sum of 3 quarters · filed 2014-05-02 | $14.70M derived: sum of 4 quarters · filed 2014-05-02 | |
| 2011-12-31 | -$200.00K derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-02 | $800.00K derived: sum of 2 quarters · filed 2014-05-02 | $8.70M derived: sum of 3 quarters · filed 2014-05-02 | $14.60M 8-K · filed 2014-05-02 | |
| 2011-10-01 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $8.90M derived: sum of 2 quarters · filed 2012-11-02 | $14.80M 10-Q · filed 2012-11-02 | ||
| 2011-07-02 | $7.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $13.80M 10-Q · filed 2012-08-03 | |||
| 2011-04-02 | $5.90M 10-Q · filed 2012-05-04 | ||||
| 2010-12-31 | $10.90M 8-K · filed 2013-05-03 | ||||
| 2009-12-31 | -$1.60M 8-K · filed 2012-08-10 |
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