TIMKEN CO Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
TIMKEN CO (TKR) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of -$1.10 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-15.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2018-02-15
- TIMKEN CO adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-12-31 was -$100.00K.
- TIMKEN CO adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-09-30 was -$200.00K.
- TIMKEN CO adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-06-30 was $0.00.
- TIMKEN CO adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-03-31 was -$800.00K.
- TIMKEN CO adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2016 was -$1.10M.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$300.00K derived: sum of 2 quarters · filed 2018-02-15 | -$300.00K derived: sum of 3 quarters · filed 2018-02-15 | -$1.10M 10-K · filed 2018-02-15 |
| 2016-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$200.00K derived: sum of 2 quarters · filed 2016-10-27 | -$1.00M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$800.00K 10-Q · filed 2016-07-28 | ||
| 2016-03-31 | -$800.00K 10-Q · filed 2016-04-27 |
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