CATERPILLAR INC Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
CATERPILLAR INC (CAT) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$6.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-14.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-14
- CATERPILLAR INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $12.00M, a 300.00% increase year-over-year.
- CATERPILLAR INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was -$13.00M.
- CATERPILLAR INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $1.00M.
- CATERPILLAR INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was -$6.00M, a 175.00% decline year-over-year.
- CATERPILLAR INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was -$6.00M, a 160.00% decline from fiscal 2015.
- CATERPILLAR INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $10.00M, a 94.44% decline from fiscal 2014.
- CATERPILLAR INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $180.00M.
- CATERPILLAR INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $192.00M, a 3.23% increase from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2016-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$1.00M derived: sum of 2 quarters · filed 2019-02-14 | $0.00 derived: sum of 3 quarters · filed 2019-02-14 | -$6.00M 10-K · filed 2019-02-14 |
| 2016-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$12.00M derived: sum of 2 quarters · filed 2017-11-01 | -$18.00M 10-Q · filed 2017-11-01 | -$15.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$5.00M 10-Q · filed 2017-08-02 | -$2.00M derived: sum of 3 quarters · filed 2018-02-15 | -$2.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | -$6.00M 10-Q · filed 2017-05-03 | -$3.00M derived: sum of 2 quarters · filed 2018-02-15 | -$3.00M derived: sum of 3 quarters · filed 2018-02-15 | -$4.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $3.00M derived: sum of 2 quarters · filed 2018-02-15 | $2.00M derived: sum of 3 quarters · filed 2018-02-15 | $10.00M 10-K · filed 2018-02-15 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$1.00M derived: sum of 2 quarters · filed 2016-11-02 | $7.00M 10-Q · filed 2016-11-02 | $26.00M 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 | $7.00M 10-Q · filed 2016-08-03 | $26.00M derived: sum of 3 quarters · filed 2017-02-15 | $57.00M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-03-31 | $8.00M 10-Q · filed 2016-05-02 | $27.00M derived: sum of 2 quarters · filed 2017-02-15 | $58.00M derived: sum of 3 quarters · filed 2017-02-15 | $119.00M derived: sum of 4 quarters · filed 2017-02-15 |
| 2014-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $50.00M derived: sum of 2 quarters · filed 2017-02-15 | $111.00M derived: sum of 3 quarters · filed 2017-02-15 | $180.00M 10-K · filed 2017-02-15 |
| 2014-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $92.00M derived: sum of 2 quarters · filed 2015-10-30 | $161.00M 10-Q · filed 2015-10-30 | $187.00M derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-06-30 | $61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $130.00M 10-Q · filed 2015-07-31 | $156.00M derived: sum of 3 quarters · filed 2016-05-16 | $163.00M 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 | $102.00M derived: sum of 3 quarters · filed 2016-05-16 | $123.00M 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 | $33.00M derived: sum of 2 quarters · filed 2016-05-16 | $54.00M derived: sum of 3 quarters · filed 2016-05-16 | $95.00M 8-K · filed 2016-05-16 |
| 2013-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $28.00M derived: sum of 2 quarters · filed 2014-10-31 | $69.00M 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 | $90.00M 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 | $69.00M 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 | $28.00M 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 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $23.00M derived: sum of 2 quarters · filed 2013-11-01 | $164.00M 10-Q · filed 2013-11-01 | $184.00M 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 | $186.00M 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 | $166.00M 10-Q · filed 2012-11-02 | $230.00M 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 | $156.00M 10-Q · filed 2012-08-06 | $220.00M derived: sum of 3 quarters · filed 2013-02-19 | $270.00M derived: sum of 4 quarters · filed 2013-02-19 |
| 2011-03-31 | $120.00M 10-Q · filed 2012-05-07 | $184.00M derived: sum of 2 quarters · filed 2013-02-19 | $234.00M derived: sum of 3 quarters · filed 2013-02-19 | $257.00M 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 | $137.00M derived: sum of 3 quarters · filed 2013-02-19 | $151.00M 10-K · filed 2013-02-19 |
| 2010-09-30 | $50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $73.00M derived: sum of 2 quarters · filed 2011-11-04 | $87.00M 10-Q · filed 2011-11-04 | $100.00M derived: sum of 4 quarters · filed 2012-02-21 |
| 2010-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $37.00M 10-Q · filed 2011-08-04 | $50.00M derived: sum of 3 quarters · filed 2012-02-21 | $56.00M derived: sum of 4 quarters · filed 2012-02-21 |
| 2010-03-31 | $14.00M 10-Q · filed 2011-05-09 | $27.00M derived: sum of 2 quarters · filed 2012-02-21 | $33.00M derived: sum of 3 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 | $17.00M 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 | $4.00M 10-Q · filed 2010-11-04 | ||
| 2009-06-30 | -$2.00M 10-Q/A · filed 2010-08-26 | |||
| 2008-12-31 | $2.00M derived: 8-K 12 month − 10-Q 9 month · filed 2011-05-23 | $5.00M derived: sum of 2 quarters · filed 2011-05-23 | $56.00M 8-K · filed 2011-05-23 | |
| 2008-09-30 | $3.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-10-30 | $54.00M 10-Q · filed 2009-10-30 | ||
| 2008-06-30 | $51.00M 10-Q/A · filed 2009-08-12 | |||
| 2007-12-31 | $167.00M 10-K · filed 2010-02-19 |
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