VALERO ENERGY CORP/TX Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
VALERO ENERGY CORP/TX (VLO) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $0 for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-08.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2018-02-28
- VALERO ENERGY CORP/TX adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- VALERO ENERGY CORP/TX adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-06-30 was -$10.00M, a 183.33% decline year-over-year.
- VALERO ENERGY CORP/TX adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-03-31 was $10.00M, a 33.33% decline year-over-year.
- VALERO ENERGY CORP/TX adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-12-31 was $11.00M, a 21.43% decline year-over-year.
- VALERO ENERGY CORP/TX adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was $44.00M, a 6.38% decline from fiscal 2014.
- VALERO ENERGY CORP/TX adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2014 was $47.00M, a 0.00% change from fiscal 2013.
- VALERO ENERGY CORP/TX adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was $47.00M, a 62.07% increase from fiscal 2012.
- VALERO ENERGY CORP/TX adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2012 was $29.00M, a 31.82% 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 |
|---|---|---|---|---|---|
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$10.00M derived: sum of 2 quarters · filed 2016-11-08 | $0.00 10-Q · filed 2016-11-08 | $11.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | $11.00M derived: sum of 3 quarters · filed 2018-02-28 | $17.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $10.00M 10-Q · filed 2016-05-05 | $21.00M derived: sum of 2 quarters · filed 2018-02-28 | $27.00M derived: sum of 3 quarters · filed 2018-02-28 | $39.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $17.00M derived: sum of 2 quarters · filed 2018-02-28 | $29.00M derived: sum of 3 quarters · filed 2018-02-28 | $44.00M 10-K · filed 2018-02-28 | |
| 2015-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $18.00M derived: sum of 2 quarters · filed 2016-11-08 | $33.00M 10-Q · filed 2016-11-08 | $47.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $27.00M 10-Q · filed 2016-08-04 | $41.00M derived: sum of 3 quarters · filed 2017-02-23 | $43.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $15.00M 10-Q · filed 2016-05-05 | $29.00M derived: sum of 2 quarters · filed 2017-02-23 | $31.00M derived: sum of 3 quarters · filed 2017-02-23 | $37.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $16.00M derived: sum of 2 quarters · filed 2017-02-23 | $22.00M derived: sum of 3 quarters · filed 2017-02-23 | $47.00M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $8.00M derived: sum of 2 quarters · filed 2015-11-04 | $33.00M 10-Q · filed 2015-11-04 | $49.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $31.00M 10-Q · filed 2015-08-06 | $47.00M derived: sum of 3 quarters · filed 2016-02-25 | $51.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $25.00M 10-Q · filed 2015-05-07 | $41.00M derived: sum of 2 quarters · filed 2016-02-25 | $45.00M derived: sum of 3 quarters · filed 2016-02-25 | $48.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $20.00M derived: sum of 2 quarters · filed 2016-02-25 | $23.00M derived: sum of 3 quarters · filed 2016-02-25 | $47.00M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $7.00M derived: sum of 2 quarters · filed 2014-11-06 | $31.00M 10-Q · filed 2014-11-06 | $44.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $27.00M 10-Q · filed 2014-08-07 | $40.00M derived: sum of 3 quarters · filed 2015-02-26 | $53.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $24.00M 10-Q · filed 2014-05-08 | $37.00M derived: sum of 2 quarters · filed 2015-02-26 | $50.00M derived: sum of 3 quarters · filed 2015-02-26 | $51.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $26.00M derived: sum of 2 quarters · filed 2015-02-26 | $27.00M derived: sum of 3 quarters · filed 2015-02-26 | $29.00M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $14.00M derived: sum of 2 quarters · filed 2013-11-05 | $16.00M 10-Q · filed 2013-11-05 | $19.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $3.00M 10-Q · filed 2013-08-07 | $6.00M derived: sum of 3 quarters · filed 2014-02-27 | $14.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-08 | $5.00M derived: sum of 2 quarters · filed 2014-02-27 | $13.00M derived: sum of 3 quarters · filed 2014-02-27 | $19.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $11.00M derived: sum of 2 quarters · filed 2014-02-27 | $17.00M derived: sum of 3 quarters · filed 2014-02-27 | $22.00M 10-K · filed 2014-02-27 | -$22.00M 10-K · filed 2012-02-24 |
| 2011-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $14.00M derived: sum of 2 quarters · filed 2012-11-06 | $19.00M 10-Q · filed 2012-11-06 | $18.00M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $11.00M 10-Q · filed 2012-08-08 | $10.00M derived: sum of 3 quarters · filed 2013-02-28 | $10.00M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $5.00M 10-Q · filed 2012-05-08 | $4.00M derived: sum of 2 quarters · filed 2013-02-28 | $4.00M derived: sum of 3 quarters · filed 2013-02-28 | ||
| 2010-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$1.00M derived: sum of 2 quarters · filed 2013-02-28 | $6.00M 10-K · filed 2013-02-28 | -$6.00M 10-K · filed 2012-02-24 | |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $7.00M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | $7.00M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $4.00M 10-K · filed 2012-02-24 |
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