Arcosa, Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Arcosa, Inc. (ACA) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$400.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-02-25
- Arcosa, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was -$100.00K.
- Arcosa, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was -$100.00K.
- Arcosa, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-06-30 was -$100.00K.
- Arcosa, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-03-31 was -$100.00K.
- Arcosa, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$400.00K.
- Arcosa, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was -$100.00K.
- Arcosa, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $0.00.
- Arcosa, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $0.00.
| 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 |
|---|---|---|---|---|
| 2020-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$200.00K derived: sum of 2 quarters · filed 2021-02-25 | -$300.00K derived: sum of 3 quarters · filed 2021-02-25 | -$400.00K 10-K · filed 2021-02-25 |
| 2020-09-30 | -$100.00K 10-Q · filed 2020-10-29 | -$200.00K derived: sum of 2 quarters · filed 2020-10-29 | -$300.00K 10-Q · filed 2020-10-29 | -$400.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2020-06-30 | -$100.00K 10-Q · filed 2020-07-31 | -$200.00K 10-Q · filed 2020-07-31 | -$300.00K derived: sum of 3 quarters · filed 2021-02-25 | -$300.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2020-03-31 | -$100.00K 10-Q · filed 2020-04-29 | -$200.00K derived: sum of 2 quarters · filed 2021-02-25 | -$200.00K derived: sum of 3 quarters · filed 2021-02-25 | -$200.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$100.00K derived: sum of 2 quarters · filed 2021-02-25 | -$100.00K derived: sum of 3 quarters · filed 2021-02-25 | -$100.00K 10-K · filed 2021-02-25 |
| 2019-09-30 | $0.00 10-Q · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2020-10-29 | $0.00 10-Q · filed 2020-10-29 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $0.00 10-Q · filed 2020-07-31 | $0.00 10-Q · filed 2020-07-31 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $0.00 10-Q · filed 2020-04-29 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 10-K · filed 2021-02-25 |
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | $0.00 derived: sum of 2 quarters · filed 2019-10-31 | $0.00 10-Q · filed 2019-10-31 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-02 | $0.00 10-Q · filed 2019-08-02 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-03 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
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