Under Armour, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Under Armour, Inc. (UAA) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $44.78 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-25
- Under Armour, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-12-31 was $3.31M, a 147.09% increase year-over-year.
- Under Armour, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2010-12-31 was $1.34M, a 62.62% increase year-over-year.
- Under Armour, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2009-12-31 was $824.00K.
- Under Armour, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $44.78M, a 2.47% decline from fiscal 2015.
- Under Armour, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $45.92M, a 24.22% increase from fiscal 2014.
- Under Armour, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $36.97M, a 115.38% increase from fiscal 2013.
- Under Armour, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $17.16M, a 2.87% decline from fiscal 2012.
| 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 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|
| 2016-12-31 | $44.78M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | $45.92M 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $36.97M 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $17.16M 10-K · filed 2016-02-22 | ||
| 2012-12-31 | $17.67M 10-K · filed 2015-02-20 | ||
| 2011-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $10.38M 10-K · filed 2014-02-21 | |
| 2011-09-30 | $7.07M 10-Q · filed 2011-11-04 | ||
| 2010-12-31 | $1.34M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-26 | $3.48M 10-K/A · filed 2013-02-26 | |
| 2010-09-30 | $2.14M 10-Q · filed 2011-11-04 | ||
| 2009-12-31 | $824.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $4.24M 10-K · filed 2012-02-27 | |
| 2009-09-30 | $3.42M 10-Q · filed 2010-11-03 | ||
| 2008-12-31 | $2.03M 10-K · filed 2011-02-24 |