ZURN ELKAY WATER SOLUTIONS CORPORATION Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
ZURN ELKAY WATER SOLUTIONS CORPORATION (ZWS) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $4.00 million for the 12-month period ending 2016-03-31, per its 10-K filed 2018-05-14.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-05-14
- ZURN ELKAY WATER SOLUTIONS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $3.10M, a 342.86% increase year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was -$100.00K, a 150.00% decline year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $1.00M, a 37.50% decline year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $4.00M, a 31.03% decline from fiscal 2015.
- ZURN ELKAY WATER SOLUTIONS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $5.80M, a 0.00% change from fiscal 2014.
- ZURN ELKAY WATER SOLUTIONS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $5.80M, a 67.96% decline from fiscal 2013.
- ZURN ELKAY WATER SOLUTIONS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $18.10M.
| 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 |
|---|---|---|---|---|
| 2016-03-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-14 | $3.00M derived: sum of 2 quarters · filed 2018-05-14 | $3.00M derived: sum of 3 quarters · filed 2018-05-14 | $4.00M 10-K · filed 2018-05-14 |
| 2015-12-31 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-02 | -$100.00K derived: sum of 2 quarters · filed 2016-02-02 | $900.00K 10-Q · filed 2016-02-02 | $1.60M derived: sum of 4 quarters · filed 2017-05-17 |
| 2015-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-03 | $1.00M 10-Q · filed 2015-11-03 | $1.70M derived: sum of 3 quarters · filed 2017-05-17 | $1.90M derived: sum of 4 quarters · filed 2017-05-17 |
| 2015-06-30 | $1.00M 10-Q · filed 2015-08-04 | $1.70M derived: sum of 2 quarters · filed 2017-05-17 | $1.90M derived: sum of 3 quarters · filed 2017-05-17 | $5.20M derived: sum of 4 quarters · filed 2017-05-17 |
| 2015-03-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-17 | $900.00K derived: sum of 2 quarters · filed 2017-05-17 | $4.20M derived: sum of 3 quarters · filed 2017-05-17 | $5.80M 10-K · filed 2017-05-17 |
| 2014-12-31 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-04 | $3.50M derived: sum of 2 quarters · filed 2015-02-04 | $5.10M 10-Q · filed 2015-02-04 | $7.00M derived: sum of 4 quarters · filed 2016-05-19 |
| 2014-09-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-06 | $4.90M 10-Q · filed 2014-11-06 | $6.80M derived: sum of 3 quarters · filed 2016-05-19 | $8.30M derived: sum of 4 quarters · filed 2016-05-19 |
| 2014-06-30 | $1.60M 10-Q · filed 2014-08-06 | $3.50M derived: sum of 2 quarters · filed 2016-05-19 | $5.00M derived: sum of 3 quarters · filed 2016-05-19 | $6.90M derived: sum of 4 quarters · filed 2016-05-19 |
| 2014-03-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-19 | $3.40M derived: sum of 2 quarters · filed 2016-05-19 | $5.30M derived: sum of 3 quarters · filed 2016-05-19 | $5.80M 10-K · filed 2016-05-19 |
| 2013-12-28 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-28 | $3.40M derived: sum of 2 quarters · filed 2014-01-28 | $3.90M 10-Q · filed 2014-01-28 | $4.80M derived: sum of 4 quarters · filed 2015-05-20 |
| 2013-09-28 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-28 | $2.40M 10-Q · filed 2013-10-28 | $3.30M derived: sum of 3 quarters · filed 2015-05-20 | $5.90M derived: sum of 4 quarters · filed 2015-05-20 |
| 2013-06-29 | $500.00K 10-Q · filed 2013-08-02 | $1.40M derived: sum of 2 quarters · filed 2015-05-20 | $4.00M derived: sum of 3 quarters · filed 2015-05-20 | $11.00M derived: sum of 4 quarters · filed 2015-05-20 |
| 2013-03-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-20 | $3.50M derived: sum of 2 quarters · filed 2015-05-20 | $10.50M derived: sum of 3 quarters · filed 2015-05-20 | $18.10M 10-K · filed 2015-05-20 |
| 2012-12-29 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-11 | $9.60M derived: sum of 2 quarters · filed 2013-02-11 | $17.20M 10-Q · filed 2013-02-11 | |
| 2012-09-29 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-09 | $14.60M 10-Q · filed 2012-11-09 | ||
| 2012-06-30 | $7.60M 10-Q · filed 2012-08-01 | |||
| 2011-03-31 | $300.00K 10-K · filed 2013-05-21 |
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