Ralliant Corporation Share-based Payment Arrangement, Expense, Tax Benefit
Ralliant Corporation (RAL) reported Share-based Payment Arrangement, Expense, Tax Benefit of $9.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- Ralliant Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $1.80M, a 38.46% increase year-over-year.
- Ralliant Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-26 was $5.50M, a 450.00% increase year-over-year.
- Ralliant Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-27 was $1.70M, a 41.67% increase year-over-year.
- Ralliant Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2025-03-28 was $800.00K.
- Ralliant Corporation share-based payment arrangement, expense, tax benefit for fiscal 2025 was $9.80M, a 127.91% increase from fiscal 2024.
- Ralliant Corporation share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.30M, a 4.44% decline from fiscal 2023.
- Ralliant Corporation share-based payment arrangement, expense, tax benefit for fiscal 2023 was $4.50M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.30M derived: sum of 2 quarters · filed 2026-02-26 | $9.00M derived: sum of 3 quarters · filed 2026-02-26 | $9.80M 10-K · filed 2026-02-26 |
| 2025-09-26 | $5.50M 10-Q · filed 2025-11-06 | $7.20M derived: sum of 2 quarters · filed 2025-11-06 | $8.00M 10-Q · filed 2025-11-06 | $9.30M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-06-27 | $1.70M 10-Q · filed 2025-08-11 | $2.50M 10-Q · filed 2025-08-11 | $3.80M derived: sum of 3 quarters · filed 2026-02-26 | $4.80M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-03-28 | $800.00K derived: 10-K 12 month − 3 quarters · filed 2026-02-26 | $2.10M derived: sum of 2 quarters · filed 2026-02-26 | $3.10M derived: sum of 3 quarters · filed 2026-02-26 | $4.30M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.30M derived: sum of 2 quarters · filed 2026-02-26 | $3.50M derived: sum of 3 quarters · filed 2026-02-26 | $4.30M 10-K · filed 2026-02-26 |
| 2024-09-27 | $1.00M 10-Q · filed 2025-11-06 | $2.20M derived: sum of 2 quarters · filed 2025-11-06 | $3.00M 10-Q · filed 2025-11-06 | |
| 2024-06-28 | $1.20M 10-Q · filed 2025-08-11 | $2.00M 10-Q · filed 2025-08-11 | ||
| 2023-12-31 | $4.50M 10-K · filed 2026-02-26 |
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