Travel & Leisure Co. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Travel & Leisure Co. (TNL) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $9.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-26
- Travel & Leisure Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $1.00M.
- Travel & Leisure Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $0.00.
- Travel & Leisure Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $2.00M.
- Travel & Leisure Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $6.00M, a 64.71% decline year-over-year.
- Travel & Leisure Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $9.00M, a 47.06% decline from fiscal 2015.
- Travel & Leisure Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $17.00M, a 50.00% decline from fiscal 2014.
- Travel & Leisure Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $34.00M, a 126.67% increase from fiscal 2013.
- Travel & Leisure Co. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $15.00M, a 54.55% decline 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 |
|---|---|---|---|---|
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $1.00M derived: sum of 2 quarters · filed 2019-02-26 | $3.00M derived: sum of 3 quarters · filed 2019-02-26 | $9.00M 10-K · filed 2019-02-26 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $2.00M derived: sum of 2 quarters · filed 2017-10-25 | $8.00M 10-Q · filed 2017-10-25 | $8.00M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $8.00M 10-Q · filed 2017-08-03 | $8.00M derived: sum of 3 quarters · filed 2018-02-20 | $8.00M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | $6.00M 10-Q · filed 2017-04-26 | $6.00M derived: sum of 2 quarters · filed 2018-02-20 | $6.00M derived: sum of 3 quarters · filed 2018-02-20 | $6.00M 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 | $0.00 derived: sum of 2 quarters · filed 2018-02-20 | $0.00 derived: sum of 3 quarters · filed 2018-02-20 | $17.00M 10-K · filed 2018-02-20 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $0.00 derived: sum of 2 quarters · filed 2016-10-26 | $17.00M 10-Q · filed 2016-10-26 | $17.00M 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 | $17.00M 10-Q · filed 2016-07-27 | $17.00M derived: sum of 3 quarters · filed 2017-02-17 | $32.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | $17.00M 10-Q · filed 2016-04-26 | $17.00M derived: sum of 2 quarters · filed 2017-02-17 | $32.00M derived: sum of 3 quarters · filed 2017-02-17 | $32.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $15.00M derived: sum of 2 quarters · filed 2017-02-17 | $15.00M derived: sum of 3 quarters · filed 2017-02-17 | $34.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $15.00M derived: sum of 2 quarters · filed 2015-10-27 | $34.00M 10-Q · filed 2015-10-27 | $36.00M 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 | $19.00M 10-Q · filed 2015-07-28 | $21.00M derived: sum of 3 quarters · filed 2016-02-12 | $22.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | $19.00M 10-Q · filed 2015-04-28 | $21.00M derived: sum of 2 quarters · filed 2016-02-12 | $22.00M derived: sum of 3 quarters · filed 2016-02-12 | $22.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $3.00M derived: sum of 2 quarters · filed 2016-02-12 | $3.00M derived: sum of 3 quarters · filed 2016-02-12 | $15.00M 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 | $13.00M 10-Q · filed 2014-10-24 | $20.00M 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 | $12.00M 10-Q · filed 2014-07-24 | $19.00M derived: sum of 3 quarters · filed 2015-02-13 | $20.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-03-31 | $12.00M 10-Q · filed 2014-04-24 | $19.00M derived: sum of 2 quarters · filed 2015-02-13 | $20.00M derived: sum of 3 quarters · filed 2015-02-13 | $20.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2012-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $8.00M derived: sum of 2 quarters · filed 2015-02-13 | $8.00M derived: sum of 3 quarters · filed 2015-02-13 | $33.00M 10-K · filed 2015-02-13 |
| 2012-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $1.00M derived: sum of 2 quarters · filed 2013-10-23 | $26.00M 10-Q · filed 2013-10-23 | $27.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-07-24 | $25.00M 10-Q · filed 2013-07-24 | $26.00M derived: sum of 3 quarters · filed 2014-02-14 | $26.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-03-31 | $25.00M 10-Q/A · filed 2013-04-29 | $26.00M derived: sum of 2 quarters · filed 2014-02-14 | $26.00M derived: sum of 3 quarters · filed 2014-02-14 | $26.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2011-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $1.00M derived: sum of 2 quarters · filed 2014-02-14 | $1.00M derived: sum of 3 quarters · filed 2014-02-14 | $18.00M 10-K · filed 2014-02-14 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $0.00 derived: sum of 2 quarters · filed 2012-10-24 | $17.00M 10-Q · filed 2012-10-24 | $18.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $17.00M 10-Q · filed 2012-07-25 | $18.00M derived: sum of 3 quarters · filed 2013-02-15 | $19.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2011-03-31 | $17.00M 10-Q · filed 2012-04-25 | $18.00M derived: sum of 2 quarters · filed 2013-02-15 | $19.00M derived: sum of 3 quarters · filed 2013-02-15 | $17.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2010-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $2.00M derived: sum of 2 quarters · filed 2013-02-15 | $0.00 derived: sum of 3 quarters · filed 2013-02-15 | $12.00M 10-K · filed 2013-02-15 |
| 2010-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | -$1.00M derived: sum of 2 quarters · filed 2011-10-26 | $11.00M 10-Q · filed 2011-10-26 | $11.00M derived: sum of 4 quarters · filed 2012-02-17 |
| 2010-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | $10.00M 10-Q · filed 2011-08-01 | $10.00M derived: sum of 3 quarters · filed 2012-02-17 | $10.00M derived: sum of 4 quarters · filed 2012-02-17 |
| 2010-03-31 | $12.00M 10-Q · filed 2011-04-29 | $12.00M derived: sum of 2 quarters · filed 2012-02-17 | $12.00M derived: sum of 3 quarters · filed 2012-02-17 | |
| 2009-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $0.00 derived: sum of 2 quarters · filed 2012-02-17 | -$4.00M 10-K · filed 2012-02-17 | |
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$4.00M 10-Q · filed 2010-10-28 | ||
| 2009-06-30 | -$4.00M 10-Q · filed 2010-07-30 | |||
| 2008-12-31 | -$3.00M 10-K · filed 2011-02-22 |
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