TIMKEN CO Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
TIMKEN CO (TKR) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.10 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-15.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-15
- TIMKEN CO adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $0.00, a 100.00% decline year-over-year.
- TIMKEN CO adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- TIMKEN CO adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $500.00K, a 28.57% decline year-over-year.
- TIMKEN CO adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $1.00M, a 58.33% decline year-over-year.
- TIMKEN CO adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $1.10M, a 26.67% decline from fiscal 2015.
- TIMKEN CO adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $1.50M, a 78.87% decline from fiscal 2014.
- TIMKEN CO adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $7.10M, a 34.86% decline from fiscal 2013.
- TIMKEN CO adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $10.90M, a 10.10% increase from fiscal 2012.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | $1.10M 10-K · filed 2019-02-15 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $0.00 derived: sum of 2 quarters · filed 2018-02-15 | $500.00K derived: sum of 3 quarters · filed 2018-02-15 | $1.50M 10-K · filed 2018-02-15 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $500.00K derived: sum of 2 quarters · filed 2015-10-28 | $1.50M 10-Q · filed 2015-10-28 | $2.20M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $1.50M 10-Q · filed 2015-07-30 | $2.20M derived: sum of 3 quarters · filed 2017-02-21 | $5.50M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-31 | $1.00M 10-Q · filed 2015-05-01 | $1.70M derived: sum of 2 quarters · filed 2017-02-21 | $5.00M derived: sum of 3 quarters · filed 2017-02-21 | $5.70M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2014-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $4.00M derived: sum of 2 quarters · filed 2017-02-21 | $4.70M derived: sum of 3 quarters · filed 2017-02-21 | $7.10M 10-K · filed 2017-02-21 | |
| 2014-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $4.00M derived: sum of 2 quarters · filed 2014-11-10 | $6.40M 10-Q · filed 2014-11-10 | $6.90M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $3.10M 10-Q · filed 2014-08-11 | $3.60M derived: sum of 3 quarters · filed 2016-02-24 | $4.20M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $2.40M 10-Q · filed 2014-04-29 | $2.90M derived: sum of 2 quarters · filed 2016-02-24 | $3.50M derived: sum of 3 quarters · filed 2016-02-24 | $8.80M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $1.10M derived: sum of 2 quarters · filed 2016-02-24 | $6.40M derived: sum of 3 quarters · filed 2016-02-24 | $10.90M 10-K · filed 2016-02-24 | |
| 2013-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $5.90M derived: sum of 2 quarters · filed 2013-11-04 | $10.40M 10-Q · filed 2013-11-04 | $10.70M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $9.80M 10-Q · filed 2013-07-31 | $10.10M derived: sum of 3 quarters · filed 2015-03-02 | $10.20M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $4.50M 10-Q · filed 2013-04-29 | $4.80M derived: sum of 2 quarters · filed 2015-03-02 | $4.90M derived: sum of 3 quarters · filed 2015-03-02 | $6.80M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $400.00K derived: sum of 2 quarters · filed 2015-03-02 | $2.30M derived: sum of 3 quarters · filed 2015-03-02 | $9.90M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $2.00M derived: sum of 2 quarters · filed 2012-10-29 | $9.60M 10-Q · filed 2012-10-29 | $9.60M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $9.50M 10-Q · filed 2012-07-31 | $9.50M derived: sum of 3 quarters · filed 2014-02-28 | $9.00M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $7.60M 10-Q · filed 2012-05-02 | $7.60M derived: sum of 2 quarters · filed 2014-02-28 | $7.10M derived: sum of 3 quarters · filed 2014-02-28 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$500.00K derived: sum of 2 quarters · filed 2014-02-28 | $9.50M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $9.50M 10-Q · filed 2011-11-02 | |||
| 2011-06-30 | $10.00M 10-Q · filed 2011-08-04 | ||||
| 2010-12-31 | $5.80M 10-K · filed 2013-02-13 | $5.70M 10-K · filed 2011-02-22 | |||
| 2009-12-31 | $100.00K 10-K · filed 2012-02-17 | ||||
| 2008-12-31 | $4.50M 10-K · filed 2011-02-22 |
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