TRIPADVISOR, INC. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
TRIPADVISOR, INC. (TRIP) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $3.00 million for the 6-month period ending 2016-06-30, per its 10-Q filed 2016-08-05.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2018-02-21
- TRIPADVISOR, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-06-30 was $1.00M, a 95.65% decline year-over-year.
- TRIPADVISOR, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-03-31 was $2.00M, a 66.67% decline year-over-year.
- TRIPADVISOR, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-12-31 was $4.00M.
- TRIPADVISOR, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-09-30 was $2.00M, a 66.67% decline year-over-year.
- TRIPADVISOR, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was $35.00M, a 75.00% increase from fiscal 2014.
- TRIPADVISOR, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2014 was $20.00M, a 66.67% increase from fiscal 2013.
- TRIPADVISOR, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was $12.00M, a 200.00% increase from fiscal 2012.
- TRIPADVISOR, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2012 was $4.00M, a 175.29% increase from fiscal 2011.
| 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 |
|---|---|---|---|---|---|
| 2016-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $3.00M 10-Q · filed 2016-08-05 | $7.00M derived: sum of 3 quarters · filed 2018-02-21 | $9.00M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-31 | $2.00M 10-Q · filed 2016-05-09 | $6.00M derived: sum of 2 quarters · filed 2018-02-21 | $8.00M derived: sum of 3 quarters · filed 2018-02-21 | $31.00M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $6.00M derived: sum of 2 quarters · filed 2018-02-21 | $29.00M derived: sum of 3 quarters · filed 2018-02-21 | $35.00M 10-K · filed 2018-02-21 | |
| 2015-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $25.00M derived: sum of 2 quarters · filed 2015-11-05 | $31.00M 10-Q · filed 2015-11-05 | $31.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $29.00M 10-Q · filed 2015-07-23 | $29.00M derived: sum of 3 quarters · filed 2017-02-17 | $35.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-31 | $6.00M 10-Q · filed 2015-05-06 | $6.00M derived: sum of 2 quarters · filed 2017-02-17 | $12.00M derived: sum of 3 quarters · filed 2017-02-17 | $15.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $6.00M derived: sum of 2 quarters · filed 2017-02-17 | $9.00M derived: sum of 3 quarters · filed 2017-02-17 | $20.00M 10-K · filed 2017-02-17 | |
| 2014-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $9.00M derived: sum of 2 quarters · filed 2014-11-04 | $20.00M 10-Q · filed 2014-11-04 | $23.19M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | $14.00M 10-Q · filed 2014-07-28 | $17.19M derived: sum of 3 quarters · filed 2016-02-18 | $21.15M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $11.00M 10-Q · filed 2014-05-06 | $14.19M derived: sum of 2 quarters · filed 2016-02-18 | $18.15M derived: sum of 3 quarters · filed 2016-02-18 | $22.23M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $7.15M derived: sum of 2 quarters · filed 2016-02-18 | $11.23M derived: sum of 3 quarters · filed 2016-02-18 | $12.00M 10-K · filed 2016-02-18 | $12.23M 10-K · filed 2014-02-11 |
| 2013-09-30 | $3.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $8.04M derived: sum of 2 quarters · filed 2013-10-23 | $8.81M 10-Q · filed 2013-10-23 | $10.42M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-06-30 | $4.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $4.85M 10-Q · filed 2013-07-24 | $6.46M derived: sum of 3 quarters · filed 2015-02-17 | $6.68M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-03-31 | $770.00K 10-Q · filed 2013-05-09 | $2.38M derived: sum of 2 quarters · filed 2015-02-17 | $2.60M derived: sum of 3 quarters · filed 2015-02-17 | $3.13M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2012-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $1.83M derived: sum of 2 quarters · filed 2015-02-17 | $2.36M derived: sum of 3 quarters · filed 2015-02-17 | $4.00M 10-K · filed 2015-02-17 | $3.93M 10-K · filed 2013-02-15 |
| 2012-09-30 | $221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $750.00K derived: sum of 2 quarters · filed 2012-11-05 | $2.39M 10-Q · filed 2012-11-05 | ||
| 2012-06-30 | $529.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $2.17M 10-Q · filed 2012-07-26 | |||
| 2012-03-31 | $1.64M 10-Q · filed 2012-05-03 | ||||
| 2011-12-31 | $1.45M 10-K · filed 2014-02-11 | ||||
| 2010-12-31 | $3.99M 10-K · filed 2013-02-15 | ||||
| 2009-12-31 | -$1.05M 10-K · filed 2012-03-15 |
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