Apple Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Apple Inc. (AAPL) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$104.00 million for the 12-month period ending 2018-09-29, per its 10-K filed 2018-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax, us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax, us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2018-11-05
- Apple Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-29 was $94.00M, a 52.76% decline year-over-year.
- Apple Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was -$254.00M, a 244.32% decline year-over-year.
- Apple Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was $77.00M, a 75.24% decline year-over-year.
- Apple Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-12-30 was -$21.00M.
- Apple Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$104.00M, a 121.89% decline from fiscal 2017.
- Apple Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $475.00M, a 262.60% increase from fiscal 2016.
- Apple Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was $131.00M, a 79.21% decline from fiscal 2015.
- Apple Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was $630.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2018-09-29 | $94.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-05 | -$160.00M derived: sum of 2 quarters · filed 2018-11-05 | -$83.00M derived: sum of 3 quarters · filed 2018-11-05 | -$104.00M 10-K · filed 2018-11-05 |
| 2018-06-30 | -$254.00M 10-Q · filed 2018-08-01 | -$177.00M derived: sum of 2 quarters · filed 2018-08-01 | -$198.00M 10-Q · filed 2018-08-01 | $1.00M derived: sum of 4 quarters · filed 2018-11-05 |
| 2018-03-31 | $77.00M 10-Q · filed 2018-05-02 | $56.00M 10-Q · filed 2018-05-02 | $255.00M derived: sum of 3 quarters · filed 2018-11-05 | $431.00M derived: sum of 4 quarters · filed 2018-11-05 |
| 2017-12-30 | -$21.00M 10-Q · filed 2018-02-02 | $178.00M derived: sum of 2 quarters · filed 2018-11-05 | $354.00M derived: sum of 3 quarters · filed 2018-11-05 | $665.00M derived: sum of 4 quarters · filed 2018-11-05 |
| 2017-09-30 | $199.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-05 | $375.00M derived: sum of 2 quarters · filed 2018-11-05 | $686.00M derived: sum of 3 quarters · filed 2018-11-05 | $475.00M 10-K · filed 2018-11-05 |
| 2017-07-01 | $176.00M 10-Q · filed 2018-08-01 | $487.00M derived: sum of 2 quarters · filed 2018-08-01 | $276.00M 10-Q · filed 2018-08-01 | $151.00M derived: sum of 4 quarters · filed 2018-11-05 |
| 2017-04-01 | $311.00M 10-Q · filed 2018-05-02 | $100.00M 10-Q · filed 2018-05-02 | -$25.00M derived: sum of 3 quarters · filed 2018-11-05 | $21.00M derived: sum of 4 quarters · filed 2018-11-05 |
| 2016-12-31 | -$211.00M 10-Q · filed 2018-02-02 | -$336.00M derived: sum of 2 quarters · filed 2018-11-05 | -$290.00M derived: sum of 3 quarters · filed 2018-11-05 | -$146.00M derived: sum of 4 quarters · filed 2018-11-05 |
| 2016-09-24 | -$125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-05 | -$79.00M derived: sum of 2 quarters · filed 2018-11-05 | $65.00M derived: sum of 3 quarters · filed 2018-11-05 | $131.00M 10-K · filed 2018-11-05 |
| 2016-06-25 | $46.00M 10-Q · filed 2017-08-02 | $190.00M derived: sum of 2 quarters · filed 2017-08-02 | $256.00M 10-Q · filed 2017-08-02 | |
| 2016-03-26 | $144.00M 10-Q · filed 2017-05-03 | $210.00M 10-Q · filed 2017-05-03 | ||
| 2015-12-26 | $66.00M 10-Q · filed 2017-02-01 | |||
| 2015-09-26 | $630.00M 10-K · filed 2017-11-03 | |||
| 2014-09-27 | -$36.00M 10-K · filed 2016-10-26 | |||
| 2013-09-28 | $255.00M 10-K · filed 2015-10-28 | |||
| 2012-09-29 | $220.00M 8-K · filed 2015-01-28 | |||
| 2011-09-24 | -$250.00M 10-K · filed 2013-10-30 | |||
| 2010-09-25 | $43.00M 8-K · filed 2013-04-24 | |||
| 2009-09-26 | $149.00M 10-K · filed 2011-10-26 | |||
| 2008-09-27 | -$9.00M 10-K · filed 2010-10-27 |