TETRA Technologies, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
TETRA Technologies, Inc. (TTI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $0 for the 3-month period ending 2016-09-30, per its 10-Q filed 2016-11-09.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2017-03-01
- TETRA Technologies, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- TETRA Technologies, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $0.00.
- TETRA Technologies, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- TETRA Technologies, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $42.00K.
- TETRA Technologies, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $103.00K.
- TETRA Technologies, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was -$104.00K.
- TETRA Technologies, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$1.67M, a 225.11% decline from fiscal 2011.
- TETRA Technologies, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $1.33M, a 158.03% increase from fiscal 2010.
| 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 3 month as first filed | 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 6 month as first filed | 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 9 month as first filed | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-09-30 | $0.00 10-Q · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | $0.00 10-Q · filed 2016-11-09 | |||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $0.00 10-Q · filed 2016-08-09 | ||||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 | |||||||
| 2015-09-30 | $42.00K 10-Q · filed 2016-11-09 | -$42.00K 10-Q · filed 2015-11-09 | $42.00K derived: sum of 2 quarters · filed 2016-11-09 | $246.00K 10-Q · filed 2016-11-09 | -$246.00K 10-Q · filed 2015-11-09 | $563.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $0.00 10-Q · filed 2015-08-10 | $202.00K 10-Q · filed 2016-08-09 | -$202.00K 10-Q · filed 2015-08-10 | $521.00K derived: sum of 3 quarters · filed 2017-03-01 | $439.00K derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $204.00K 10-Q · filed 2016-05-10 | -$204.00K 10-Q · filed 2015-05-11 | $521.00K derived: sum of 2 quarters · filed 2017-03-01 | $439.00K derived: sum of 3 quarters · filed 2017-03-01 | $307.00K derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $317.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $235.00K derived: sum of 2 quarters · filed 2017-03-01 | $103.00K derived: sum of 3 quarters · filed 2017-03-01 | $103.00K 10-K · filed 2017-03-01 | -$103.00K 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$82.00K 10-Q · filed 2015-11-09 | -$214.00K derived: sum of 2 quarters · filed 2015-11-09 | -$214.00K 10-Q · filed 2015-11-09 | $320.00K derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2014-06-30 | -$132.00K 10-Q · filed 2015-08-10 | -$132.00K 10-Q · filed 2015-08-10 | $402.00K derived: sum of 3 quarters · filed 2015-08-10 | $153.00K derived: sum of 4 quarters · filed 2015-08-10 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | $534.00K derived: sum of 2 quarters · filed 2015-05-11 | $285.00K derived: sum of 3 quarters · filed 2015-05-11 | $132.00K derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-12-31 | $534.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $285.00K derived: sum of 2 quarters · filed 2015-03-02 | $132.00K derived: sum of 3 quarters · filed 2015-03-02 | -$104.00K 10-K · filed 2015-03-02 | ||||
| 2013-09-30 | -$249.00K 10-Q · filed 2014-11-10 | -$402.00K derived: sum of 2 quarters · filed 2014-11-10 | -$638.00K 10-Q · filed 2014-11-10 | -$1.01M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2013-06-30 | -$153.00K 10-Q · filed 2014-08-11 | -$389.00K 10-Q · filed 2014-08-11 | -$762.00K derived: sum of 3 quarters · filed 2014-08-11 | -$2.25M derived: sum of 4 quarters · filed 2014-08-11 | ||||
| 2013-03-31 | -$236.00K 10-Q · filed 2014-05-09 | -$609.00K derived: sum of 2 quarters · filed 2014-05-09 | -$2.10M derived: sum of 3 quarters · filed 2014-05-09 | -$2.08M derived: sum of 4 quarters · filed 2014-05-09 | ||||
| 2012-12-31 | -$373.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$1.87M derived: sum of 2 quarters · filed 2014-03-03 | -$1.85M derived: sum of 3 quarters · filed 2014-03-03 | -$1.67M 10-K · filed 2014-03-03 | ||||
| 2012-09-30 | -$1.49M 10-Q · filed 2013-11-08 | -$1.47M derived: sum of 2 quarters · filed 2013-11-08 | -$1.30M 10-Q · filed 2013-11-08 | -$1.23M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $19.00K 10-Q · filed 2013-08-09 | -$19.00K 10-Q · filed 2012-08-09 | $197.00K 10-Q · filed 2013-08-09 | $263.00K derived: sum of 3 quarters · filed 2014-03-03 | $137.00K derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | $178.00K 10-Q/A · filed 2013-05-10 | $244.00K derived: sum of 2 quarters · filed 2014-03-03 | $118.00K derived: sum of 3 quarters · filed 2014-03-03 | $650.00K derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$60.00K derived: sum of 2 quarters · filed 2014-03-03 | $472.00K derived: sum of 3 quarters · filed 2014-03-03 | $1.33M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | -$126.00K 10-Q · filed 2011-11-09 | $406.00K derived: sum of 2 quarters · filed 2012-08-09 | $1.27M 10-Q · filed 2011-11-09 | $1.51M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-06-30 | $532.00K 10-Q · filed 2012-08-09 | $1.39M 10-Q · filed 2012-08-09 | $1.64M derived: sum of 3 quarters · filed 2013-03-05 | $1.66M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-03-31 | $861.00K 10-Q · filed 2012-05-10 | $1.10M derived: sum of 2 quarters · filed 2013-03-05 | $1.13M derived: sum of 3 quarters · filed 2013-03-05 | $1.25M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2010-12-31 | $243.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-05 | $268.00K derived: sum of 2 quarters · filed 2013-03-05 | $394.00K derived: sum of 3 quarters · filed 2013-03-05 | $517.00K 10-K/A · filed 2013-03-05 | ||||
| 2010-09-30 | $25.00K 10-Q · filed 2011-11-09 | $151.00K derived: sum of 2 quarters · filed 2011-11-09 | $274.00K 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $126.00K 10-Q · filed 2011-08-09 | $249.00K 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $247.00K 10-K · filed 2012-02-29 | |||||||
| 2008-12-31 | $1.51M 10-K · filed 2011-03-01 |
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