ECOLAB INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
ECOLAB INC. (ECL) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $43.60 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-03-01
- ECOLAB INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $4.10M, a 81.02% decline year-over-year.
- ECOLAB INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $19.90M, a 314.58% increase year-over-year.
- ECOLAB INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $12.90M, a 10.26% increase year-over-year.
- ECOLAB INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $6.70M, a 65.99% decline year-over-year.
- ECOLAB INC. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $43.60M, a 24.57% decline from fiscal 2015.
- ECOLAB INC. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $57.80M, a 3.40% increase from fiscal 2014.
- ECOLAB INC. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $55.90M, a 52.73% increase from fiscal 2013.
- ECOLAB INC. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $36.60M, a 26.95% decline from fiscal 2012.
| 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 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $24.00M derived: sum of 2 quarters · filed 2019-03-01 | $36.90M derived: sum of 3 quarters · filed 2019-03-01 | $43.60M 10-K · filed 2019-03-01 |
| 2016-09-30 | $19.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $32.80M derived: sum of 2 quarters · filed 2017-11-02 | $39.50M 10-Q · filed 2017-11-02 | $61.10M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $12.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $19.60M 10-Q · filed 2017-08-03 | $41.20M derived: sum of 3 quarters · filed 2018-02-23 | $46.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $6.70M 10-Q · filed 2017-05-04 | $28.30M derived: sum of 2 quarters · filed 2018-02-23 | $33.10M derived: sum of 3 quarters · filed 2018-02-23 | $44.80M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $21.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $26.40M derived: sum of 2 quarters · filed 2018-02-23 | $38.10M derived: sum of 3 quarters · filed 2018-02-23 | $57.80M 10-K · filed 2018-02-23 |
| 2015-09-30 | $4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $16.50M derived: sum of 2 quarters · filed 2016-11-03 | $36.20M 10-Q · filed 2016-11-03 | $50.40M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $11.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $31.40M 10-Q · filed 2016-08-04 | $45.60M derived: sum of 3 quarters · filed 2017-02-24 | $56.40M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $19.70M 10-Q · filed 2016-05-05 | $33.90M derived: sum of 2 quarters · filed 2017-02-24 | $44.70M derived: sum of 3 quarters · filed 2017-02-24 | $52.70M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $25.00M derived: sum of 2 quarters · filed 2017-02-24 | $33.00M derived: sum of 3 quarters · filed 2017-02-24 | $55.90M 10-K · filed 2017-02-24 |
| 2014-09-30 | $10.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $18.80M derived: sum of 2 quarters · filed 2015-11-02 | $41.70M 10-Q · filed 2015-11-02 | $52.10M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $30.90M 10-Q · filed 2015-08-06 | $41.30M derived: sum of 3 quarters · filed 2016-02-26 | $49.60M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $22.90M 10-Q · filed 2015-05-07 | $33.30M derived: sum of 2 quarters · filed 2016-02-26 | $41.60M derived: sum of 3 quarters · filed 2016-02-26 | $47.20M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $18.70M derived: sum of 2 quarters · filed 2016-02-26 | $24.30M derived: sum of 3 quarters · filed 2016-02-26 | $36.60M 10-K · filed 2016-02-26 |
| 2013-09-30 | $8.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $13.90M derived: sum of 2 quarters · filed 2014-10-30 | $26.20M 10-Q · filed 2014-10-30 | $48.20M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $17.90M 10-Q · filed 2014-08-07 | $39.90M derived: sum of 3 quarters · filed 2015-02-27 | $43.60M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $12.30M 10-Q · filed 2014-05-08 | $34.30M derived: sum of 2 quarters · filed 2015-02-27 | $38.00M derived: sum of 3 quarters · filed 2015-02-27 | $55.30M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $25.70M derived: sum of 2 quarters · filed 2015-02-27 | $43.00M derived: sum of 3 quarters · filed 2015-02-27 | $50.10M 10-K · filed 2015-02-27 |
| 2012-09-30 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $21.00M derived: sum of 2 quarters · filed 2013-10-31 | $28.10M 10-Q · filed 2013-10-31 | $32.90M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $17.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $24.40M 10-Q · filed 2013-08-01 | $29.20M derived: sum of 3 quarters · filed 2014-02-28 | $30.30M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $7.10M 10-Q · filed 2013-05-02 | $11.90M derived: sum of 2 quarters · filed 2014-02-28 | $13.00M derived: sum of 3 quarters · filed 2014-02-28 | $18.50M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $5.90M derived: sum of 2 quarters · filed 2014-02-28 | $11.40M derived: sum of 3 quarters · filed 2014-02-28 | $13.70M 10-K · filed 2014-02-28 |
| 2011-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $6.60M derived: sum of 2 quarters · filed 2012-10-30 | $8.90M 10-Q · filed 2012-10-30 | $12.50M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | $5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $7.80M 10-Q · filed 2012-08-02 | $11.40M derived: sum of 3 quarters · filed 2013-02-26 | $17.80M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | $2.30M 10-Q · filed 2012-05-03 | $5.90M derived: sum of 2 quarters · filed 2013-02-26 | $12.30M derived: sum of 3 quarters · filed 2013-02-26 | $16.60M derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $10.00M derived: sum of 2 quarters · filed 2013-02-26 | $14.30M derived: sum of 3 quarters · filed 2013-02-26 | $16.90M 10-K · filed 2013-02-26 |
| 2010-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $10.70M derived: sum of 2 quarters · filed 2011-10-31 | $13.30M 10-Q · filed 2011-10-31 | $15.10M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $6.90M 10-Q · filed 2011-08-04 | $8.70M derived: sum of 3 quarters · filed 2012-02-28 | $13.40M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | $2.60M 10-Q · filed 2011-05-05 | $4.40M derived: sum of 2 quarters · filed 2012-02-28 | $9.10M derived: sum of 3 quarters · filed 2012-02-28 | $10.10M derived: sum of 4 quarters · filed 2012-02-28 |
| 2009-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $6.50M derived: sum of 2 quarters · filed 2012-02-28 | $7.50M derived: sum of 3 quarters · filed 2012-02-28 | $7.70M 10-K · filed 2012-02-28 |
| 2009-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $5.70M derived: sum of 2 quarters · filed 2010-11-04 | $5.90M 10-Q · filed 2010-11-04 | $6.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | $1.20M 10-Q · filed 2010-08-05 | $1.30M derived: sum of 3 quarters · filed 2011-02-25 | $4.50M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-03-31 | $200.00K 10-Q · filed 2010-05-06 | $300.00K derived: sum of 2 quarters · filed 2011-02-25 | $3.50M derived: sum of 3 quarters · filed 2011-02-25 | |
| 2008-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $3.30M derived: sum of 2 quarters · filed 2011-02-25 | $8.20M 10-K · filed 2011-02-25 | |
| 2008-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $8.10M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | $4.90M 10-Q · filed 2009-08-07 | |||
| 2007-12-31 | $20.60M 10-K · filed 2010-02-26 |
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