Travel & Leisure Co. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Travel & Leisure Co. (TNL) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of -$5.00 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-04-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2022-04-28
- Travel & Leisure Co. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2022-03-31 was -$5.00M.
- Travel & Leisure Co. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2021-06-30 was -$2.00M.
- Travel & Leisure Co. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2021-03-31 was -$7.00M.
- Travel & Leisure Co. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2020-06-30 was -$2.00M.
- Travel & Leisure Co. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2021 was -$9.00M.
- Travel & Leisure Co. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2020 was -$2.00M.
- Travel & Leisure Co. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2019 was -$4.00M.
- Travel & Leisure Co. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2018 was -$60.00M.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 3 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month |
|---|---|---|---|---|
| 2022-03-31 | -$5.00M 10-Q · filed 2022-04-28 | |||
| 2021-12-31 | -$9.00M 10-K · filed 2022-02-23 | |||
| 2021-06-30 | -$2.00M 10-Q · filed 2021-10-27 | -$9.00M derived: sum of 2 quarters · filed 2022-04-28 | ||
| 2021-03-31 | -$7.00M 10-Q · filed 2022-04-28 | |||
| 2020-12-31 | -$2.00M 10-K · filed 2022-02-23 | |||
| 2020-06-30 | -$2.00M 10-Q · filed 2021-10-27 | |||
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-23 | |||
| 2019-09-30 | -$3.00M 10-Q · filed 2020-10-28 | -$4.00M derived: sum of 2 quarters · filed 2020-10-28 | ||
| 2019-06-30 | -$1.00M 10-Q · filed 2020-10-28 | |||
| 2018-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $7.00M derived: sum of 2 quarters · filed 2021-02-24 | -$28.00M derived: sum of 3 quarters · filed 2021-02-24 | -$60.00M 10-K · filed 2021-02-24 |
| 2018-09-30 | $11.00M 10-Q · filed 2019-10-30 | -$24.00M derived: sum of 2 quarters · filed 2019-10-30 | -$56.00M 10-Q · filed 2018-11-01 | -$61.00M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$35.00M 10-Q · filed 2019-10-30 | -$67.00M 10-Q · filed 2018-08-09 | -$72.00M derived: sum of 3 quarters · filed 2020-02-26 | -$72.00M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | -$32.00M 10-Q · filed 2019-10-30 | -$37.00M derived: sum of 2 quarters · filed 2020-02-26 | -$37.00M derived: sum of 3 quarters · filed 2020-02-26 | -$41.00M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$5.00M derived: sum of 2 quarters · filed 2020-02-26 | -$9.00M derived: sum of 3 quarters · filed 2020-02-26 | -$39.00M 10-K · filed 2020-02-26 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$4.00M derived: sum of 2 quarters · filed 2018-11-01 | -$34.00M 10-Q · filed 2018-11-01 | -$36.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$34.00M 10-Q · filed 2018-08-09 | -$36.00M derived: sum of 3 quarters · filed 2019-02-26 | -$36.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | -$30.00M 10-Q · filed 2018-05-02 | -$32.00M derived: sum of 2 quarters · filed 2019-02-26 | -$32.00M derived: sum of 3 quarters · filed 2019-02-26 | -$36.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$2.00M derived: sum of 2 quarters · filed 2019-02-26 | -$6.00M derived: sum of 3 quarters · filed 2019-02-26 | -$36.00M 10-K · filed 2019-02-26 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | -$4.00M derived: sum of 2 quarters · filed 2017-10-25 | -$34.00M 10-Q · filed 2017-10-25 | -$34.00M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$34.00M 10-Q · filed 2017-08-03 | -$34.00M derived: sum of 3 quarters · filed 2018-02-20 | -$35.00M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | -$30.00M 10-Q · filed 2017-04-26 | -$30.00M derived: sum of 2 quarters · filed 2018-02-20 | -$31.00M derived: sum of 3 quarters · filed 2018-02-20 | -$31.00M derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$1.00M derived: sum of 2 quarters · filed 2018-02-20 | -$1.00M derived: sum of 3 quarters · filed 2018-02-20 | -$42.00M 10-K · filed 2018-02-20 |
| 2015-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | -$1.00M derived: sum of 2 quarters · filed 2016-10-26 | -$42.00M 10-Q · filed 2016-10-26 | -$43.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$41.00M 10-Q · filed 2016-07-27 | -$42.00M derived: sum of 3 quarters · filed 2017-02-17 | -$61.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | -$41.00M 10-Q · filed 2016-04-26 | -$42.00M derived: sum of 2 quarters · filed 2017-02-17 | -$61.00M derived: sum of 3 quarters · filed 2017-02-17 | -$61.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$20.00M derived: sum of 2 quarters · filed 2017-02-17 | -$20.00M derived: sum of 3 quarters · filed 2017-02-17 | -$64.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$19.00M derived: sum of 2 quarters · filed 2015-10-27 | -$63.00M 10-Q · filed 2015-10-27 | -$68.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | -$44.00M 10-Q · filed 2015-07-28 | -$49.00M derived: sum of 3 quarters · filed 2016-02-12 | -$50.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | -$44.00M 10-Q · filed 2015-04-28 | -$49.00M derived: sum of 2 quarters · filed 2016-02-12 | -$50.00M derived: sum of 3 quarters · filed 2016-02-12 | -$50.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$6.00M derived: sum of 2 quarters · filed 2016-02-12 | -$6.00M derived: sum of 3 quarters · filed 2016-02-12 | -$31.00M 10-K · filed 2016-02-12 |
| 2013-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | -$1.00M derived: sum of 2 quarters · filed 2014-10-24 | -$26.00M 10-Q · filed 2014-10-24 | -$37.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$25.00M 10-Q · filed 2014-07-24 | -$36.00M derived: sum of 3 quarters · filed 2015-02-13 | -$38.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-03-31 | -$25.00M 10-Q · filed 2014-04-24 | -$36.00M derived: sum of 2 quarters · filed 2015-02-13 | -$38.00M derived: sum of 3 quarters · filed 2015-02-13 | -$39.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2012-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$13.00M derived: sum of 2 quarters · filed 2015-02-13 | -$14.00M derived: sum of 3 quarters · filed 2015-02-13 | -$55.00M 10-K · filed 2015-02-13 |
| 2012-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | -$3.00M derived: sum of 2 quarters · filed 2013-10-23 | -$44.00M 10-Q · filed 2013-10-23 | -$45.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-07-24 | -$42.00M 10-Q · filed 2013-07-24 | -$43.00M derived: sum of 3 quarters · filed 2014-02-14 | |
| 2012-03-31 | -$41.00M 10-Q/A · filed 2013-04-29 | -$42.00M derived: sum of 2 quarters · filed 2014-02-14 | ||
| 2011-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$31.00M 10-K · filed 2014-02-14 | ||
| 2011-09-30 | -$30.00M 10-Q · filed 2012-10-24 | |||
| 2010-12-31 | -$24.00M 10-K · filed 2013-02-15 |
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