TRINITY INDUSTRIES INC Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation

TRINITY INDUSTRIES INC (TRN) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of -$4.50 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-21.

Discontinued › Notes › Compensation Related Costs

us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2019-02-21

TRINITY INDUSTRIES INC adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-12-31 was $200.00K.
TRINITY INDUSTRIES INC adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-09-30 was $200.00K.
TRINITY INDUSTRIES INC adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2016 was -$4.50M.

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	$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21	$400.00K derived: sum of 2 quarters · filed 2019-02-21		-$4.50M 10-K · filed 2019-02-21
2016-09-30	$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27		-$4.70M 10-Q · filed 2016-10-27
2016-06-30		-$4.90M 10-Q · filed 2016-07-22

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