CATERPILLAR INC Excess Tax Benefit from Share-based Compensation, Financing Activities
CATERPILLAR INC (CAT) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $28.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-15.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-02-15
- CATERPILLAR INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $16.00M, a 300.00% increase year-over-year.
- CATERPILLAR INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $8.00M, a 300.00% increase year-over-year.
- CATERPILLAR INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $3.00M, a 200.00% increase year-over-year.
- CATERPILLAR INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $1.00M, a 94.12% decline year-over-year.
- CATERPILLAR INC excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $28.00M, a 16.67% increase from fiscal 2015.
- CATERPILLAR INC excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $24.00M, a 86.81% decline from fiscal 2014.
- CATERPILLAR INC excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $182.00M.
- CATERPILLAR INC excess tax benefit from share-based compensation, financing activities for fiscal 2012 was $192.00M, a 1.59% increase from fiscal 2011.
| 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 12 month |
|---|---|---|---|---|
| 2016-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $24.00M derived: sum of 2 quarters · filed 2017-02-15 | $27.00M derived: sum of 3 quarters · filed 2017-02-15 | $28.00M 10-K · filed 2017-02-15 |
| 2016-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $11.00M derived: sum of 2 quarters · filed 2016-11-02 | $12.00M 10-Q · filed 2016-11-02 | $16.00M derived: sum of 4 quarters · filed 2017-02-15 |
| 2016-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $4.00M 10-Q · filed 2016-08-03 | $8.00M derived: sum of 3 quarters · filed 2017-02-15 | $10.00M derived: sum of 4 quarters · filed 2017-02-15 |
| 2016-03-31 | $1.00M 10-Q · filed 2016-05-02 | $5.00M derived: sum of 2 quarters · filed 2017-02-15 | $7.00M derived: sum of 3 quarters · filed 2017-02-15 | $8.00M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $6.00M derived: sum of 2 quarters · filed 2017-02-15 | $7.00M derived: sum of 3 quarters · filed 2017-02-15 | $24.00M 10-K · filed 2017-02-15 |
| 2015-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $3.00M derived: sum of 2 quarters · filed 2016-11-02 | $20.00M 10-Q · filed 2016-11-02 | $40.00M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $18.00M 10-Q · filed 2016-08-03 | $38.00M derived: sum of 3 quarters · filed 2017-02-15 | $69.00M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-03-31 | $17.00M 10-Q · filed 2016-05-02 | $37.00M derived: sum of 2 quarters · filed 2017-02-15 | $68.00M derived: sum of 3 quarters · filed 2017-02-15 | $130.00M derived: sum of 4 quarters · filed 2017-02-15 |
| 2014-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $51.00M derived: sum of 2 quarters · filed 2017-02-15 | $113.00M derived: sum of 3 quarters · filed 2017-02-15 | $182.00M 10-K · filed 2017-02-15 |
| 2014-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $93.00M derived: sum of 2 quarters · filed 2015-10-30 | $162.00M 10-Q · filed 2015-10-30 | $188.00M derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-06-30 | $62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $131.00M 10-Q · filed 2015-07-31 | $157.00M derived: sum of 3 quarters · filed 2016-05-16 | $165.00M derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-03-31 | $69.00M 10-Q · filed 2015-05-01 | $95.00M derived: sum of 2 quarters · filed 2016-05-16 | $103.00M derived: sum of 3 quarters · filed 2016-05-16 | $124.00M derived: sum of 4 quarters · filed 2016-05-16 |
| 2013-12-31 | $26.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-05-16 | $34.00M derived: sum of 2 quarters · filed 2016-05-16 | $55.00M derived: sum of 3 quarters · filed 2016-05-16 | $96.00M 8-K · filed 2016-05-16 |
| 2013-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $29.00M derived: sum of 2 quarters · filed 2014-10-31 | $70.00M 10-Q · filed 2014-10-31 | $97.00M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $62.00M 10-Q · filed 2014-08-01 | $89.00M derived: sum of 3 quarters · filed 2015-02-17 | $98.00M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-03-31 | $41.00M 10-Q · filed 2014-05-02 | $68.00M derived: sum of 2 quarters · filed 2015-02-17 | $77.00M derived: sum of 3 quarters · filed 2015-02-17 | $92.00M derived: sum of 4 quarters · filed 2015-02-17 |
| 2012-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $36.00M derived: sum of 2 quarters · filed 2015-02-17 | $51.00M derived: sum of 3 quarters · filed 2015-02-17 | $192.00M 10-K · filed 2015-02-17 |
| 2012-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $24.00M derived: sum of 2 quarters · filed 2013-11-01 | $165.00M 10-Q · filed 2013-11-01 | $185.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $156.00M 10-Q · filed 2013-08-02 | $176.00M derived: sum of 3 quarters · filed 2014-02-18 | $186.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-03-31 | $141.00M 10-Q · filed 2013-05-02 | $161.00M derived: sum of 2 quarters · filed 2014-02-18 | $171.00M derived: sum of 3 quarters · filed 2014-02-18 | $207.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2011-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $30.00M derived: sum of 2 quarters · filed 2014-02-18 | $66.00M derived: sum of 3 quarters · filed 2014-02-18 | $189.00M 10-K · filed 2014-02-18 |
| 2011-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $46.00M derived: sum of 2 quarters · filed 2012-11-02 | $169.00M 10-Q · filed 2012-11-02 | $233.00M derived: sum of 4 quarters · filed 2013-02-19 |
| 2011-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $159.00M 10-Q · filed 2012-08-06 | $223.00M derived: sum of 3 quarters · filed 2013-02-19 | $273.00M derived: sum of 4 quarters · filed 2013-02-19 |
| 2011-03-31 | $123.00M 10-Q · filed 2012-05-07 | $187.00M derived: sum of 2 quarters · filed 2013-02-19 | $237.00M derived: sum of 3 quarters · filed 2013-02-19 | $263.00M derived: sum of 4 quarters · filed 2013-02-19 |
| 2010-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $114.00M derived: sum of 2 quarters · filed 2013-02-19 | $140.00M derived: sum of 3 quarters · filed 2013-02-19 | $153.00M 10-K · filed 2013-02-19 |
| 2010-09-30 | $50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $76.00M derived: sum of 2 quarters · filed 2011-11-04 | $89.00M 10-Q · filed 2011-11-04 | $102.00M derived: sum of 4 quarters · filed 2012-02-21 |
| 2010-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $39.00M 10-Q · filed 2011-08-04 | $52.00M derived: sum of 3 quarters · filed 2012-02-21 | $58.00M derived: sum of 4 quarters · filed 2012-02-21 |
| 2010-03-31 | $13.00M 10-Q · filed 2011-05-09 | $26.00M derived: sum of 2 quarters · filed 2012-02-21 | $32.00M derived: sum of 3 quarters · filed 2012-02-21 | $34.00M derived: sum of 4 quarters · filed 2012-02-21 |
| 2009-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | $19.00M derived: sum of 2 quarters · filed 2012-02-21 | $21.00M derived: sum of 3 quarters · filed 2012-02-21 | $21.00M 10-K · filed 2012-02-21 |
| 2009-09-30 | $6.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-04 | $8.00M derived: sum of 2 quarters · filed 2010-11-04 | $8.00M 10-Q · filed 2010-11-04 | $9.00M derived: sum of 4 quarters · filed 2011-05-23 |
| 2009-06-30 | $2.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-26 | $2.00M 10-Q/A · filed 2010-08-26 | $3.00M derived: sum of 3 quarters · filed 2011-05-23 | $5.00M derived: sum of 4 quarters · filed 2011-05-23 |
| 2009-03-31 | $0.00 10-Q · filed 2010-05-03 | $1.00M derived: sum of 2 quarters · filed 2011-05-23 | $3.00M derived: sum of 3 quarters · filed 2011-05-23 | |
| 2008-12-31 | $1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2011-05-23 | $3.00M derived: sum of 2 quarters · filed 2011-05-23 | $56.00M 8-K · filed 2011-05-23 | |
| 2008-09-30 | $2.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-10-30 | $55.00M 10-Q · filed 2009-10-30 | ||
| 2008-06-30 | $53.00M 10-Q/A · filed 2009-08-12 | |||
| 2007-12-31 | $155.00M 10-K · filed 2010-02-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CNH Industrial N.V. (CNH) | $16.431B | 44.69 | |
| ASTEC INDUSTRIES INC (ASTE) | United States | $0.934B | 71.88 |
| DOUGLAS DYNAMICS, INC (PLOW) | United States | $0.916B | 10.51 |
| Aebi Schmidt Holding AG (AEBI) | $0.871B | 45.61 | |
| MANITOWOC CO INC (MTW) | United States | $0.774B | 24.81 |
| COLUMBUS MCKINNON CORP (CMCO) | United States | $0.463B | 19.67 |
| GENCOR INDUSTRIES INC (GENC) | United States | $0.138B | 25.99 |