Ally Financial Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Ally Financial Inc. (ALLY) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $22.00 million for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-03.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2021-05-03
- Ally Financial Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2021-03-31 was $22.00M, a 31.25% decline year-over-year.
- Ally Financial Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2020-12-31 was $27.00M, a 28.57% increase year-over-year.
- Ally Financial Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2020-09-30 was $18.00M, a 28.57% increase year-over-year.
- Ally Financial Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2020-06-30 was $29.00M, a 20.83% increase year-over-year.
- Ally Financial Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2020 was $106.00M, a 13.98% increase from fiscal 2019.
- Ally Financial Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2019 was $93.00M, a 7.00% decline from fiscal 2018.
- Ally Financial Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2018 was $100.00M, a 26.58% increase from fiscal 2017.
- Ally Financial Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $79.00M, a 19.70% increase from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2021-03-31 | $22.00M 10-Q · filed 2021-05-03 | $49.00M derived: sum of 2 quarters · filed 2021-05-03 | $67.00M derived: sum of 3 quarters · filed 2021-05-03 | $96.00M derived: sum of 4 quarters · filed 2021-05-03 |
| 2020-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $45.00M derived: sum of 2 quarters · filed 2021-02-24 | $74.00M derived: sum of 3 quarters · filed 2021-02-24 | $106.00M 10-K · filed 2021-02-24 |
| 2020-09-30 | $18.00M 10-Q · filed 2020-11-03 | $47.00M derived: sum of 2 quarters · filed 2020-11-03 | $79.00M 10-Q · filed 2020-11-03 | $100.00M derived: sum of 4 quarters · filed 2021-05-03 |
| 2020-06-30 | $29.00M 10-Q · filed 2020-07-31 | $61.00M 10-Q · filed 2020-07-31 | $82.00M derived: sum of 3 quarters · filed 2021-05-03 | $96.00M derived: sum of 4 quarters · filed 2021-05-03 |
| 2020-03-31 | $32.00M 10-Q · filed 2021-05-03 | $53.00M derived: sum of 2 quarters · filed 2021-05-03 | $67.00M derived: sum of 3 quarters · filed 2021-05-03 | $91.00M derived: sum of 4 quarters · filed 2021-05-03 |
| 2019-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $35.00M derived: sum of 2 quarters · filed 2021-02-24 | $59.00M derived: sum of 3 quarters · filed 2021-02-24 | $93.00M 10-K · filed 2021-02-24 |
| 2019-09-30 | $14.00M 10-Q · filed 2020-11-03 | $38.00M derived: sum of 2 quarters · filed 2020-11-03 | $72.00M 10-Q · filed 2020-11-03 | $95.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $24.00M 10-Q · filed 2020-07-31 | $58.00M 10-Q · filed 2020-07-31 | $81.00M derived: sum of 3 quarters · filed 2021-02-24 | $100.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $34.00M 10-Q · filed 2020-04-28 | $57.00M derived: sum of 2 quarters · filed 2021-02-24 | $76.00M derived: sum of 3 quarters · filed 2021-02-24 | $106.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $42.00M derived: sum of 2 quarters · filed 2021-02-24 | $72.00M derived: sum of 3 quarters · filed 2021-02-24 | $100.00M 10-K · filed 2021-02-24 |
| 2018-09-30 | $19.00M 10-Q · filed 2019-11-05 | $49.00M derived: sum of 2 quarters · filed 2019-11-05 | $77.00M 10-Q · filed 2019-11-05 | $99.00M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $30.00M 10-Q · filed 2019-08-01 | $58.00M 10-Q · filed 2019-08-01 | $80.00M derived: sum of 3 quarters · filed 2020-02-25 | $95.00M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $28.00M 10-Q · filed 2019-05-06 | $50.00M derived: sum of 2 quarters · filed 2020-02-25 | $65.00M derived: sum of 3 quarters · filed 2020-02-25 | $86.00M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $37.00M derived: sum of 2 quarters · filed 2020-02-25 | $58.00M derived: sum of 3 quarters · filed 2020-02-25 | $79.00M 10-K · filed 2020-02-25 |
| 2017-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $36.00M derived: sum of 2 quarters · filed 2018-11-01 | $57.00M 10-Q · filed 2018-11-01 | $74.00M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $42.00M 10-Q · filed 2018-08-01 | $59.00M derived: sum of 3 quarters · filed 2019-02-20 | $72.00M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-03-31 | $21.00M 10-Q · filed 2018-05-07 | $38.00M derived: sum of 2 quarters · filed 2019-02-20 | $51.00M derived: sum of 3 quarters · filed 2019-02-20 | $70.00M derived: sum of 4 quarters · filed 2019-02-20 |
| 2016-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $30.00M derived: sum of 2 quarters · filed 2019-02-20 | $49.00M derived: sum of 3 quarters · filed 2019-02-20 | $66.00M 10-K · filed 2019-02-20 |
| 2016-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $32.00M derived: sum of 2 quarters · filed 2017-10-31 | $49.00M 10-Q · filed 2017-10-31 | $67.00M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | $36.00M 10-Q · filed 2017-07-31 | $54.00M derived: sum of 3 quarters · filed 2018-02-21 | |
| 2016-03-31 | $17.00M 10-Q · filed 2017-05-04 | $35.00M derived: sum of 2 quarters · filed 2018-02-21 | ||
| 2015-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $62.00M 10-K · filed 2018-02-21 | ||
| 2015-09-30 | $44.00M 10-Q · filed 2016-11-02 | |||
| 2014-12-31 | $99.00M 10-K · filed 2017-02-27 |
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