Arcosa, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Arcosa, Inc. (ACA) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$1.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-02-25
- Arcosa, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $100.00K, a 0.00% change year-over-year.
- Arcosa, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was $0.00.
- Arcosa, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-06-30 was -$200.00K.
- Arcosa, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-03-31 was -$900.00K.
- Arcosa, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$1.00M.
- Arcosa, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$700.00K.
- Arcosa, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$300.00K.
- Arcosa, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $0.00.
| 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 |
|---|---|---|---|---|
| 2020-12-31 | $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 | -$1.00M 10-K · filed 2021-02-25 |
| 2020-09-30 | $0.00 10-Q · filed 2020-10-29 | -$200.00K derived: sum of 2 quarters · filed 2020-10-29 | -$1.10M 10-Q · filed 2020-10-29 | -$1.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2020-06-30 | -$200.00K 10-Q · filed 2020-07-31 | -$1.10M 10-Q · filed 2020-07-31 | -$1.00M derived: sum of 3 quarters · filed 2021-02-25 | -$1.10M derived: sum of 4 quarters · filed 2021-02-25 |
| 2020-03-31 | -$900.00K 10-Q · filed 2020-04-29 | -$800.00K derived: sum of 2 quarters · filed 2021-02-25 | -$900.00K derived: sum of 3 quarters · filed 2021-02-25 | -$1.40M 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 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | -$500.00K derived: sum of 3 quarters · filed 2021-02-25 | -$700.00K 10-K · filed 2021-02-25 |
| 2019-09-30 | -$100.00K 10-Q · filed 2020-10-29 | -$600.00K derived: sum of 2 quarters · filed 2020-10-29 | -$800.00K 10-Q · filed 2020-10-29 | -$1.10M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$500.00K 10-Q · filed 2020-07-31 | -$700.00K 10-Q · filed 2020-07-31 | -$1.00M derived: sum of 3 quarters · filed 2021-02-25 | -$1.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$200.00K 10-Q · filed 2020-04-29 | -$500.00K derived: sum of 2 quarters · filed 2021-02-25 | -$500.00K derived: sum of 3 quarters · filed 2021-02-25 | -$500.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$300.00K derived: sum of 2 quarters · filed 2021-02-25 | -$300.00K derived: sum of 3 quarters · filed 2021-02-25 | -$300.00K 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 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
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