VULCAN MATERIALS COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
VULCAN MATERIALS COMPANY (VMC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$4.90 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2023-02-24
- VULCAN MATERIALS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$4.90M.
- VULCAN MATERIALS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$6.10M.
- VULCAN MATERIALS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was -$6.90M.
- VULCAN MATERIALS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$17.20M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | -$4.90M 10-K · filed 2023-02-24 | |
| 2021-12-31 | -$6.10M 10-K · filed 2023-02-24 | |
| 2020-12-31 | -$6.90M 10-K · filed 2023-02-24 | -$6.88M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$17.20M 10-K · filed 2022-02-25 | -$17.28M 10-K · filed 2020-02-26 |
| 2018-12-31 | -$16.55M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$20.74M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$22.44M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 |
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