DENTSPLY SIRONA Inc. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
DENTSPLY SIRONA Inc. (XRAY) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $16.10 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-03-08.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2019-03-08
- DENTSPLY SIRONA Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-12-31 was $4.80M, a 200.00% increase year-over-year.
- DENTSPLY SIRONA Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-09-30 was $2.50M, a 108.33% increase year-over-year.
- DENTSPLY SIRONA Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-06-30 was $400.00K, a 95.24% decline year-over-year.
- DENTSPLY SIRONA Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-03-31 was $8.40M, a 2000.00% increase year-over-year.
- DENTSPLY SIRONA Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was $16.10M, a 38.79% increase from fiscal 2015.
- DENTSPLY SIRONA Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was $11.60M, a 452.38% increase from fiscal 2014.
- DENTSPLY SIRONA Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2014 was $2.10M, a 12.50% decline from fiscal 2013.
- DENTSPLY SIRONA Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was $2.40M.
| 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 3 month as first filed | 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 6 month as first filed | 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 9 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $7.30M derived: sum of 2 quarters · filed 2019-03-08 | $7.70M derived: sum of 3 quarters · filed 2019-03-08 | $16.10M 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $2.90M derived: sum of 2 quarters · filed 2017-11-09 | $11.30M 10-Q · filed 2017-11-09 | $12.90M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $8.80M 10-Q · filed 2017-08-09 | $10.40M derived: sum of 3 quarters · filed 2018-03-15 | $11.60M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | $8.40M 10-Q · filed 2017-05-10 | $10.00M derived: sum of 2 quarters · filed 2018-03-15 | $11.20M derived: sum of 3 quarters · filed 2018-03-15 | $19.60M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $2.80M derived: sum of 2 quarters · filed 2018-03-15 | $11.20M derived: sum of 3 quarters · filed 2018-03-15 | $11.60M 10-K · filed 2018-03-15 | ||||
| 2015-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $9.60M derived: sum of 2 quarters · filed 2016-11-04 | $10.00M 10-Q · filed 2016-11-04 | $11.70M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $8.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $8.80M 10-Q · filed 2016-08-05 | $8.82M 10-Q · filed 2015-07-30 | $10.50M derived: sum of 3 quarters · filed 2017-03-01 | $10.55M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $400.00K 10-Q · filed 2016-05-06 | $381.00K 10-Q · filed 2015-05-06 | $2.10M derived: sum of 2 quarters · filed 2017-03-01 | $2.15M derived: sum of 3 quarters · filed 2017-03-01 | $2.43M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.75M derived: sum of 2 quarters · filed 2017-03-01 | $2.03M derived: sum of 3 quarters · filed 2017-03-01 | $2.10M 10-K · filed 2017-03-01 | $2.09M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | $51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $331.00K derived: sum of 2 quarters · filed 2015-10-30 | $400.00K 10-Q · filed 2015-10-30 | $365.00K 10-Q · filed 2014-10-29 | $538.00K derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2014-06-30 | $280.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $349.00K 10-Q · filed 2015-07-30 | $487.00K derived: sum of 3 quarters · filed 2016-02-12 | $1.63M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $69.00K 10-Q · filed 2015-05-06 | $207.00K derived: sum of 2 quarters · filed 2016-02-12 | $1.35M derived: sum of 3 quarters · filed 2016-02-12 | $1.87M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | $138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $1.28M derived: sum of 2 quarters · filed 2016-02-12 | $1.80M derived: sum of 3 quarters · filed 2016-02-12 | $2.40M 10-K · filed 2016-02-12 | $2.41M 10-K · filed 2014-02-20 | |||
| 2013-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $1.66M derived: sum of 2 quarters · filed 2014-10-29 | $2.26M 10-Q · filed 2014-10-29 | $4.07M derived: sum of 4 quarters · filed 2015-10-28 | ||||
| 2013-06-30 | $519.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $1.12M 10-Q · filed 2014-07-31 | $2.93M derived: sum of 3 quarters · filed 2015-10-28 | $8.97M derived: sum of 4 quarters · filed 2015-10-28 | ||||
| 2013-03-31 | $603.00K 10-Q · filed 2014-05-06 | $2.41M derived: sum of 2 quarters · filed 2015-10-28 | $8.45M derived: sum of 3 quarters · filed 2015-10-28 | $9.73M derived: sum of 4 quarters · filed 2015-10-28 | ||||
| 2012-12-31 | $1.81M derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-28 | $7.85M derived: sum of 2 quarters · filed 2015-10-28 | $9.13M derived: sum of 3 quarters · filed 2015-10-28 | $13.01M 8-K · filed 2015-10-28 | ||||
| 2012-09-30 | $6.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $7.32M derived: sum of 2 quarters · filed 2013-10-29 | $11.20M 10-Q · filed 2013-10-29 | $5.54M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $5.16M 10-Q · filed 2013-08-01 | -$502.00K derived: sum of 3 quarters · filed 2014-02-20 | -$15.00K derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $3.88M 10-Q · filed 2013-05-09 | -$1.79M derived: sum of 2 quarters · filed 2014-02-20 | -$1.30M derived: sum of 3 quarters · filed 2014-02-20 | $547.00K derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | -$5.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$5.18M derived: sum of 2 quarters · filed 2014-02-20 | -$3.33M derived: sum of 3 quarters · filed 2014-02-20 | $1.04M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | $487.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $2.33M derived: sum of 2 quarters · filed 2012-10-25 | $6.70M 10-Q · filed 2012-10-25 | |||||
| 2011-06-30 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $6.22M 10-Q · filed 2012-07-31 | ||||||
| 2011-03-31 | $4.37M 10-Q · filed 2012-05-02 | |||||||
| 2010-12-31 | $4.66M 10-K · filed 2013-02-20 | |||||||
| 2009-12-31 | $3.50M 10-K · filed 2012-02-24 |
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