WORLD KINECT CORPORATION Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
WORLD KINECT CORPORATION (WKC) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-03-01
- WORLD KINECT CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $0.00.
- WORLD KINECT CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $600.00K, a 100.00% increase year-over-year.
- WORLD KINECT CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $900.00K, a 80.00% increase year-over-year.
- WORLD KINECT CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-06-30 was $300.00K, a 69.73% decline year-over-year.
- WORLD KINECT CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- WORLD KINECT CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $1.60M.
- WORLD KINECT CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- WORLD KINECT CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $1.00M, a 69.70% decline from fiscal 2013.
| 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 12 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-28 | ||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $1.60M 10-K · filed 2019-03-01 | |||||
| 2016-09-30 | $1.60M 10-Q · filed 2017-10-31 | ||||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | ||||||
| 2015-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $1.50M 10-Q · filed 2016-07-29 | |||||
| 2015-03-31 | $900.00K 10-Q · filed 2016-04-29 | ||||||
| 2014-12-31 | $1.00M 10-K · filed 2017-02-21 | $1.03M 10-K · filed 2015-02-12 | |||||
| 2014-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $800.00K 10-Q · filed 2015-07-30 | $826.00K 10-Q · filed 2014-07-30 | $1.41M derived: sum of 3 quarters · filed 2016-02-16 | $1.39M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2014-03-31 | $500.00K 10-Q · filed 2015-04-30 | $523.00K 10-Q · filed 2014-04-30 | $1.11M derived: sum of 2 quarters · filed 2016-02-16 | $1.09M derived: sum of 3 quarters · filed 2016-02-16 | $2.08M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2013-12-31 | $608.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $588.00K derived: sum of 2 quarters · filed 2016-02-16 | $1.58M derived: sum of 3 quarters · filed 2016-02-16 | $3.30M 10-K · filed 2016-02-16 | $3.30M 10-K · filed 2014-02-14 | ||
| 2013-09-30 | -$20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $971.00K derived: sum of 2 quarters · filed 2014-10-30 | $2.69M 10-Q · filed 2014-10-30 | $4.85M derived: sum of 4 quarters · filed 2015-02-12 | |||
| 2013-06-30 | $991.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $2.71M 10-Q · filed 2014-07-30 | $4.87M derived: sum of 3 quarters · filed 2015-02-12 | ||||
| 2013-03-31 | $1.72M 10-Q · filed 2014-04-30 | $3.88M derived: sum of 2 quarters · filed 2015-02-12 | |||||
| 2012-12-31 | $2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $3.68M 10-K · filed 2015-02-12 | |||||
| 2012-09-30 | $1.52M 10-Q · filed 2013-10-30 | ||||||
| 2011-12-31 | $1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $2.14M derived: sum of 2 quarters · filed 2014-02-14 | $3.04M derived: sum of 3 quarters · filed 2014-02-14 | $5.95M 10-K · filed 2014-02-14 | |||
| 2011-09-30 | $201.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-01 | $1.10M derived: sum of 2 quarters · filed 2012-11-01 | $4.01M 10-Q · filed 2012-11-01 | $8.24M derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2011-06-30 | $895.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-10 | $3.81M 10-Q/A · filed 2012-08-10 | $8.04M derived: sum of 3 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $2.92M 10-Q · filed 2012-08-01 | $7.14M derived: sum of 2 quarters · filed 2013-02-21 | |||||
| 2010-12-31 | $4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $10.38M 10-K · filed 2013-02-21 | |||||
| 2010-09-30 | $6.15M 10-Q · filed 2011-11-01 | ||||||
| 2009-09-30 | $0.00 10-Q · filed 2010-11-02 | ||||||
| 2008-12-31 | $5.84M 10-K · filed 2011-02-24 |
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