ALLISON TRANSMISSION HOLDINGS, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-02-26
- ALLISON TRANSMISSION HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $4.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $1.70M, a 750.00% increase year-over-year.
- ALLISON TRANSMISSION HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-12-31 was -$200.00K, a 101.69% decline year-over-year.
- ALLISON TRANSMISSION HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-09-30 was $200.00K, a 96.00% decline year-over-year.
- ALLISON TRANSMISSION HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $0.00.
- ALLISON TRANSMISSION HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- ALLISON TRANSMISSION HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $6.00M, a 25.00% decline from fiscal 2015.
- ALLISON TRANSMISSION HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $8.00M, a 67.48% decline from fiscal 2014.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-26 | |||||
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 | |||||
| 2016-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $5.70M derived: sum of 2 quarters · filed 2019-02-26 | $6.00M 10-K · filed 2019-02-26 | $6.40M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $2.00M 10-Q · filed 2017-10-31 | $2.10M 10-Q · filed 2016-10-25 | |||
| 2016-06-30 | $300.00K 10-Q · filed 2016-07-28 | |||||
| 2015-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $0.00 derived: sum of 2 quarters · filed 2018-02-15 | $200.00K derived: sum of 3 quarters · filed 2018-02-15 | $8.00M 10-K · filed 2018-02-15 | $8.40M 10-K · filed 2016-02-19 | |
| 2015-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $400.00K derived: sum of 2 quarters · filed 2016-10-25 | $8.20M 10-Q · filed 2016-10-25 | $20.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $8.00M 10-Q · filed 2016-07-28 | $19.80M derived: sum of 3 quarters · filed 2017-02-24 | $24.80M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $7.80M 10-Q · filed 2016-04-26 | $19.60M derived: sum of 2 quarters · filed 2017-02-24 | $24.60M derived: sum of 3 quarters · filed 2017-02-24 | $27.40M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $16.80M derived: sum of 2 quarters · filed 2017-02-24 | $19.60M derived: sum of 3 quarters · filed 2017-02-24 | $24.60M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $7.80M derived: sum of 2 quarters · filed 2015-10-27 | $12.80M 10-Q · filed 2015-10-27 | $17.20M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $7.80M 10-Q · filed 2015-07-28 | $12.20M derived: sum of 3 quarters · filed 2016-02-19 | $14.50M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-03-31 | $5.00M 10-Q · filed 2015-04-28 | $9.40M derived: sum of 2 quarters · filed 2016-02-19 | $11.70M derived: sum of 3 quarters · filed 2016-02-19 | $13.80M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2013-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $6.70M derived: sum of 2 quarters · filed 2016-02-19 | $8.80M derived: sum of 3 quarters · filed 2016-02-19 | $13.70M 10-K · filed 2016-02-19 | ||
| 2013-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $4.40M derived: sum of 2 quarters · filed 2014-10-28 | $9.30M 10-Q · filed 2014-10-28 | $12.90M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $7.00M 10-Q · filed 2014-07-25 | $10.60M derived: sum of 3 quarters · filed 2015-02-20 | |||
| 2013-03-31 | $4.90M 10-Q · filed 2014-04-30 | $8.50M derived: sum of 2 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $5.30M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $1.70M 10-Q · filed 2013-10-29 |
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