ABM INDUSTRIES INCORPORATED Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ABM INDUSTRIES INCORPORATED (ABM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.20 million for the 6-month period ending 2024-04-30, per its 10-Q filed 2025-06-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-06-06
- ABM INDUSTRIES INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-04-30 was -$100.00K.
- ABM INDUSTRIES INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-01-31 was -$2.10M.
- ABM INDUSTRIES INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-10-31 was -$500.00K.
- ABM INDUSTRIES INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-07-31 was -$300.00K.
- ABM INDUSTRIES INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$2.20M.
- ABM INDUSTRIES INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.40M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2024-04-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-06 | -$2.20M 10-Q · filed 2025-06-06 | -$2.70M derived: sum of 3 quarters · filed 2025-06-06 | -$3.00M derived: sum of 4 quarters · filed 2025-06-06 |
| 2024-01-31 | -$2.10M 10-Q · filed 2024-03-07 | -$2.60M derived: sum of 2 quarters · filed 2024-03-07 | -$2.90M derived: sum of 3 quarters · filed 2024-03-07 | -$3.00M derived: sum of 4 quarters · filed 2024-06-06 |
| 2023-10-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | -$800.00K derived: sum of 2 quarters · filed 2023-12-18 | -$900.00K derived: sum of 3 quarters · filed 2024-06-06 | -$2.20M 10-K · filed 2023-12-18 |
| 2023-07-31 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-07 | -$400.00K derived: sum of 2 quarters · filed 2024-06-06 | -$1.70M 10-Q · filed 2023-09-07 | -$1.80M derived: sum of 4 quarters · filed 2024-06-06 |
| 2023-04-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-06 | -$1.40M 10-Q · filed 2024-06-06 | -$1.50M derived: sum of 3 quarters · filed 2024-06-06 | |
| 2023-01-31 | -$1.30M 10-Q · filed 2024-03-07 | -$1.40M derived: sum of 2 quarters · filed 2024-03-07 | ||
| 2022-10-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | -$1.40M 10-K · filed 2023-12-18 | ||
| 2022-07-31 | -$1.30M 10-Q · filed 2023-09-07 |
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