Pentair plc Excess Tax Benefit from Share-based Compensation, Financing Activities
Pentair plc (PNR) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $919.40 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2020-02-25
- Pentair plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-12-31 was $0.00.
- Pentair plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- Pentair plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- Pentair plc excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- Pentair plc excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $919.40M.
- Pentair plc excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00.
- Pentair plc excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Pentair plc excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $6.00M, a 52.38% 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 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month as first filed | 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 | $919.40M 10-K · filed 2020-02-25 | |||||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $0.00 derived: sum of 2 quarters · filed 2018-02-27 | $0.00 derived: sum of 3 quarters · filed 2018-02-27 | $0.00 10-K · filed 2018-02-27 | ||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | $0.00 derived: sum of 2 quarters · filed 2017-10-24 | $0.00 10-Q · filed 2017-10-24 | -$8.80M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | $0.00 10-Q · filed 2017-07-25 | -$8.80M derived: sum of 3 quarters · filed 2019-02-19 | -$3.20M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-04-25 | -$8.80M derived: sum of 2 quarters · filed 2019-02-19 | -$3.20M derived: sum of 3 quarters · filed 2019-02-19 | -$500.00K derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | -$8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$3.20M derived: sum of 2 quarters · filed 2019-02-19 | -$500.00K derived: sum of 3 quarters · filed 2019-02-19 | $0.00 10-K · filed 2019-02-19 | $8.00M 10-K · filed 2017-02-21 | |||
| 2016-09-30 | $5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | $8.30M derived: sum of 2 quarters · filed 2017-10-24 | $8.80M 10-Q · filed 2017-10-24 | $8.80M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | $3.20M 10-Q · filed 2017-07-25 | $3.20M derived: sum of 3 quarters · filed 2018-02-27 | $4.60M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $500.00K 10-Q · filed 2017-04-25 | $500.00K derived: sum of 2 quarters · filed 2018-02-27 | $1.90M derived: sum of 3 quarters · filed 2018-02-27 | $3.70M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.40M derived: sum of 2 quarters · filed 2018-02-27 | $3.20M derived: sum of 3 quarters · filed 2018-02-27 | $6.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-26 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $3.20M derived: sum of 2 quarters · filed 2016-10-25 | $6.00M 10-Q · filed 2016-10-25 | $8.60M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-27 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $4.60M 10-Q · filed 2016-07-28 | $7.20M derived: sum of 3 quarters · filed 2017-02-21 | $9.40M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-28 | $2.80M 10-Q · filed 2016-04-26 | $5.40M derived: sum of 2 quarters · filed 2017-02-21 | $7.60M derived: sum of 3 quarters · filed 2017-02-21 | $9.30M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $4.80M derived: sum of 2 quarters · filed 2017-02-21 | $6.50M derived: sum of 3 quarters · filed 2017-02-21 | $12.60M 10-K · filed 2017-02-21 | ||||
| 2014-09-27 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-20 | $3.90M derived: sum of 2 quarters · filed 2015-10-20 | $10.00M 10-Q · filed 2015-10-20 | $19.40M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-28 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-21 | $7.80M 10-Q · filed 2015-07-21 | $17.20M derived: sum of 3 quarters · filed 2016-02-26 | $18.40M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-29 | $6.10M 10-Q · filed 2015-04-21 | $15.50M derived: sum of 2 quarters · filed 2016-02-26 | $16.70M derived: sum of 3 quarters · filed 2016-02-26 | $22.90M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $10.60M derived: sum of 2 quarters · filed 2016-02-26 | $16.80M derived: sum of 3 quarters · filed 2016-02-26 | $16.80M 10-K · filed 2016-02-26 | ||||
| 2013-09-28 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-21 | $7.40M derived: sum of 2 quarters · filed 2014-10-21 | $7.40M 10-Q · filed 2014-10-21 | $10.30M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-06-29 | $6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $6.20M 10-Q · filed 2014-07-31 | $9.10M derived: sum of 3 quarters · filed 2015-05-11 | $9.50M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-03-30 | $0.00 10-Q · filed 2014-04-22 | $2.90M derived: sum of 2 quarters · filed 2015-05-11 | $3.30M derived: sum of 3 quarters · filed 2015-05-11 | $4.00M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2012-12-31 | $2.90M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-11 | $3.30M derived: sum of 2 quarters · filed 2015-05-11 | $4.00M derived: sum of 3 quarters · filed 2015-05-11 | $5.00M 8-K · filed 2015-05-11 | $4.98M 10-K · filed 2013-02-26 | |||
| 2012-09-29 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-22 | $1.10M derived: sum of 2 quarters · filed 2013-10-22 | $2.10M 10-Q · filed 2013-10-22 | $2.15M 10-Q · filed 2012-11-01 | $2.26M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | $1.70M 10-Q · filed 2013-07-23 | $1.74M 10-Q · filed 2012-07-24 | $1.86M derived: sum of 3 quarters · filed 2014-02-25 | $3.54M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-03-31 | $1.00M 10-Q · filed 2013-04-23 | $1.38M 10-Q · filed 2012-04-24 | $1.16M derived: sum of 2 quarters · filed 2014-02-25 | $2.83M derived: sum of 3 quarters · filed 2014-02-25 | $3.74M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2011-12-31 | $163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $1.83M derived: sum of 2 quarters · filed 2014-02-25 | $2.74M derived: sum of 3 quarters · filed 2014-02-25 | $3.30M 10-K · filed 2014-02-25 | $3.31M 10-K · filed 2012-02-21 | |||
| 2011-10-01 | $1.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $2.58M derived: sum of 2 quarters · filed 2012-11-01 | $3.14M 10-Q · filed 2012-11-01 | $3.63M derived: sum of 4 quarters · filed 2013-12-19 | ||||
| 2011-07-02 | $908.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-24 | $1.47M 10-Q · filed 2012-07-24 | $1.96M derived: sum of 3 quarters · filed 2013-12-19 | $2.83M derived: sum of 4 quarters · filed 2013-12-19 | ||||
| 2011-04-02 | $557.00K 10-Q · filed 2012-04-24 | $1.05M derived: sum of 2 quarters · filed 2013-12-19 | $1.92M derived: sum of 3 quarters · filed 2013-12-19 | $2.26M derived: sum of 4 quarters · filed 2013-12-19 | ||||
| 2010-12-31 | $493.00K derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-19 | $1.36M derived: sum of 2 quarters · filed 2013-12-19 | $1.71M derived: sum of 3 quarters · filed 2013-12-19 | $2.69M 10-K · filed 2013-02-26 | ||||
| 2010-10-02 | $871.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $1.21M derived: sum of 2 quarters · filed 2011-10-26 | $2.19M 10-Q · filed 2011-10-26 | $3.19M derived: sum of 4 quarters · filed 2012-04-13 | ||||
| 2010-07-03 | $342.00K derived: 10-Q 6 month − 8-K 3 month · filed 2011-07-26 | $1.32M 10-Q · filed 2011-07-26 | $2.31M derived: sum of 3 quarters · filed 2012-04-13 | $2.49M derived: sum of 4 quarters · filed 2012-04-13 | ||||
| 2010-04-03 | $980.00K 8-K · filed 2011-05-02 | $1.97M derived: sum of 2 quarters · filed 2012-04-13 | $2.14M derived: sum of 3 quarters · filed 2012-04-13 | |||||
| 2009-12-31 | $992.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-13 | $1.16M derived: sum of 2 quarters · filed 2012-04-13 | $1.75M 10-K/A · filed 2012-04-13 | |||||
| 2009-09-26 | $172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-26 | $754.00K 10-Q · filed 2010-10-26 | ||||||
| 2009-06-27 | $582.00K 10-Q · filed 2010-07-29 | |||||||
| 2008-12-31 | $1.62M 8-K · filed 2011-05-02 |
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