XPO, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
XPO, Inc. (XPO) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $2.70 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-12.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2014-02-26
- XPO, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-03-31 was $167.00K.
- XPO, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-12-31 was $354.00K.
- XPO, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-09-30 was $0.00.
- XPO, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $2.70M, a 498.67% increase from fiscal 2011.
- XPO, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $451.00K.
| 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 6 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 |
|---|---|---|---|---|
| 2012-12-31 | $2.70M 10-K · filed 2013-03-12 | |||
| 2012-03-31 | $167.00K 10-Q · filed 2012-05-10 | $521.00K derived: sum of 2 quarters · filed 2014-02-26 | $521.00K derived: sum of 3 quarters · filed 2014-02-26 | |
| 2011-12-31 | $354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $354.00K derived: sum of 2 quarters · filed 2014-02-26 | $451.00K 10-K · filed 2014-02-26 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $97.00K 10-Q · filed 2011-11-10 | ||
| 2011-06-30 | $97.00K 10-Q · filed 2011-08-15 |
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