Apple Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Apple Inc. (AAPL) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $149.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2018-11-05
- Apple Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-29 was $89.00M, a 57.42% decline year-over-year.
- Apple Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was -$70.00M, a 537.50% decline year-over-year.
- Apple Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $64.00M, a 156.00% increase year-over-year.
- Apple Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-30 was $66.00M, a 71.05% decline year-over-year.
- Apple Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $149.00M, a 68.83% decline from fiscal 2017.
- Apple Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $478.00M, a 6728.57% increase from fiscal 2016.
- Apple Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $7.00M, a 98.41% decline from fiscal 2015.
- Apple Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $441.00M, a 48.48% increase from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2018-09-29 | $89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-05 | $19.00M derived: sum of 2 quarters · filed 2018-11-05 | $83.00M derived: sum of 3 quarters · filed 2018-11-05 | $149.00M 10-K · filed 2018-11-05 | |
| 2018-06-30 | -$70.00M 10-Q · filed 2018-08-01 | -$6.00M derived: sum of 2 quarters · filed 2018-08-01 | $60.00M 10-Q · filed 2018-08-01 | $269.00M derived: sum of 4 quarters · filed 2018-11-05 | |
| 2018-03-31 | $64.00M 10-Q · filed 2018-05-02 | $130.00M 10-Q · filed 2018-05-02 | $339.00M derived: sum of 3 quarters · filed 2018-11-05 | $355.00M derived: sum of 4 quarters · filed 2018-11-05 | |
| 2017-12-30 | $66.00M 10-Q · filed 2018-02-02 | $275.00M derived: sum of 2 quarters · filed 2018-11-05 | $291.00M derived: sum of 3 quarters · filed 2018-11-05 | $316.00M derived: sum of 4 quarters · filed 2018-11-05 | |
| 2017-09-30 | $209.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-05 | $225.00M derived: sum of 2 quarters · filed 2018-11-05 | $250.00M derived: sum of 3 quarters · filed 2018-11-05 | $478.00M 10-K · filed 2018-11-05 | |
| 2017-07-01 | $16.00M 10-Q · filed 2018-08-01 | $41.00M derived: sum of 2 quarters · filed 2018-08-01 | $269.00M 10-Q · filed 2018-08-01 | $266.00M derived: sum of 4 quarters · filed 2018-11-05 | |
| 2017-04-01 | $25.00M 10-Q · filed 2018-05-02 | $253.00M 10-Q · filed 2018-05-02 | $250.00M derived: sum of 3 quarters · filed 2018-11-05 | $223.00M derived: sum of 4 quarters · filed 2018-11-05 | |
| 2016-12-31 | $228.00M 10-Q · filed 2018-02-02 | $225.00M derived: sum of 2 quarters · filed 2018-11-05 | $198.00M derived: sum of 3 quarters · filed 2018-11-05 | $197.00M derived: sum of 4 quarters · filed 2018-11-05 | |
| 2016-09-24 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-05 | -$30.00M derived: sum of 2 quarters · filed 2018-11-05 | -$31.00M derived: sum of 3 quarters · filed 2018-11-05 | $7.00M 10-K · filed 2018-11-05 | |
| 2016-06-25 | -$27.00M 10-Q · filed 2017-08-02 | -$28.00M derived: sum of 2 quarters · filed 2017-08-02 | $10.00M 10-Q · filed 2017-08-02 | ||
| 2016-03-26 | -$1.00M 10-Q · filed 2017-05-03 | $37.00M 10-Q · filed 2017-05-03 | |||
| 2015-12-26 | $38.00M 10-Q · filed 2017-02-01 | ||||
| 2015-09-26 | $441.00M 10-K · filed 2017-11-03 | ||||
| 2014-09-27 | $297.00M 10-K · filed 2016-10-26 | ||||
| 2013-09-28 | $351.00M 10-K · filed 2015-10-28 | -$351.00M 10-K · filed 2013-10-30 | |||
| 2012-09-29 | -$73.00M 8-K · filed 2015-01-28 | $73.00M 10-K · filed 2012-10-31 | |||
| 2011-09-24 | -$50.00M 10-K · filed 2013-10-30 | ||||
| 2010-09-25 | $97.00M 8-K · filed 2013-04-24 | ||||
| 2009-09-26 | -$135.00M 10-K · filed 2011-10-26 | ||||
| 2008-09-27 | -$5.00M 10-K · filed 2010-10-27 |