ITT INC. Share-based Payment Arrangement, Expense, Tax Benefit
ITT INC. (ITT) reported Share-based Payment Arrangement, Expense, Tax Benefit of $5.40 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2013-02-27
- ITT INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2012-12-31 was $1.70M, a 26.09% decline year-over-year.
- ITT INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2012-09-30 was $1.60M, a 44.83% decline year-over-year.
- ITT INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2012-06-30 was $1.10M, a 31.25% decline year-over-year.
- ITT INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2012-03-31 was $1.00M, a 0.00% change year-over-year.
- ITT INC. share-based payment arrangement, expense, tax benefit for fiscal 2012 was $5.40M, a 36.47% decline from fiscal 2011.
- ITT INC. share-based payment arrangement, expense, tax benefit for fiscal 2011 was $8.50M, a 174.19% increase from fiscal 2010.
- ITT INC. share-based payment arrangement, expense, tax benefit for fiscal 2010 was $3.10M, a 48.33% decline from fiscal 2009.
- ITT INC. share-based payment arrangement, expense, tax benefit for fiscal 2009 was $6.00M, a 66.67% decline from fiscal 2008.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2012-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $3.30M derived: sum of 2 quarters · filed 2013-02-27 | $4.40M derived: sum of 3 quarters · filed 2013-02-27 | $5.40M 10-K · filed 2013-02-27 | ||||
| 2012-09-30 | $1.60M 10-Q · filed 2012-11-02 | $2.70M derived: sum of 2 quarters · filed 2012-11-02 | $3.70M 10-Q · filed 2012-11-02 | $6.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2012-06-30 | $1.10M 10-Q · filed 2012-08-03 | $2.20M 10-Q · filed 2012-08-03 | $4.40M derived: sum of 3 quarters · filed 2013-02-27 | $7.30M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2012-03-31 | $1.00M 10-Q · filed 2012-05-04 | $3.30M derived: sum of 2 quarters · filed 2013-02-27 | $6.20M derived: sum of 3 quarters · filed 2013-02-27 | $7.80M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $5.20M derived: sum of 2 quarters · filed 2013-02-27 | $6.80M derived: sum of 3 quarters · filed 2013-02-27 | $8.50M 10-K · filed 2013-02-27 | $8.00M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $2.90M 10-Q · filed 2012-11-02 | $3.00M 10-Q · filed 2011-10-28 | $4.50M derived: sum of 2 quarters · filed 2012-11-02 | $6.20M 10-Q · filed 2012-11-02 | $9.00M 10-Q · filed 2011-10-28 | $4.60M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $1.60M 10-Q · filed 2012-08-03 | $3.00M 10-Q · filed 2011-08-01 | $3.30M 10-Q · filed 2012-08-03 | $6.00M 10-Q · filed 2011-08-01 | $1.70M derived: sum of 3 quarters · filed 2013-02-27 | $1.70M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | $1.00M 10-Q · filed 2012-05-04 | $3.00M 10-Q · filed 2011-05-02 | $100.00K derived: sum of 2 quarters · filed 2013-02-27 | $100.00K derived: sum of 3 quarters · filed 2013-02-27 | $2.10M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$900.00K derived: sum of 2 quarters · filed 2013-02-27 | $1.10M derived: sum of 3 quarters · filed 2013-02-27 | $3.10M 10-K · filed 2013-02-27 | $7.00M 10-K · filed 2011-02-24 | |||
| 2010-09-30 | $0.00 10-Q · filed 2011-10-28 | $2.00M derived: sum of 2 quarters · filed 2011-10-28 | $4.00M 10-Q · filed 2011-10-28 | $1.00M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | $2.00M 10-Q · filed 2011-08-01 | $5.00M 10-Q · filed 2011-08-01 | $1.00M derived: sum of 3 quarters · filed 2012-02-29 | $5.00M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $3.00M 10-Q · filed 2011-05-02 | -$1.00M derived: sum of 2 quarters · filed 2012-02-29 | $3.00M derived: sum of 3 quarters · filed 2012-02-29 | $6.00M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $0.00 derived: sum of 2 quarters · filed 2012-02-29 | $3.00M derived: sum of 3 quarters · filed 2012-02-29 | $6.00M 10-K · filed 2012-02-29 | $10.00M 10-K · filed 2011-02-24 | |||
| 2009-09-30 | $4.00M 10-Q · filed 2010-11-01 | $7.00M derived: sum of 2 quarters · filed 2010-11-01 | $10.00M 10-Q · filed 2010-11-01 | |||||
| 2009-06-30 | $3.00M 10-Q · filed 2010-08-02 | $6.00M 10-Q · filed 2010-08-02 | ||||||
| 2008-12-31 | $18.00M 10-K · filed 2011-02-24 |
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