Ally Financial Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Ally Financial Inc. (ALLY) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $41.00 million for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-07-31.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-07-31
- Ally Financial Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- Ally Financial Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-03-31 was $41.00M.
- Ally Financial Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-12-31 was -$10.00M.
- Ally Financial Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-30 was $1.00M.
- Ally Financial Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$4.00M, a 300.00% decline from fiscal 2018.
- Ally Financial Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $2.00M, a 0.00% change from fiscal 2017.
- Ally Financial Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $2.00M.
- Ally Financial Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $1.00M.
| 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 |
|---|---|---|---|---|---|
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $41.00M 10-Q · filed 2020-07-31 | $31.00M derived: sum of 3 quarters · filed 2020-07-31 | $32.00M derived: sum of 4 quarters · filed 2020-07-31 | |
| 2020-03-31 | $41.00M 10-Q · filed 2020-04-28 | $31.00M derived: sum of 2 quarters · filed 2020-04-28 | $32.00M derived: sum of 3 quarters · filed 2020-04-28 | $38.00M derived: sum of 4 quarters · filed 2020-07-31 | |
| 2019-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$9.00M derived: sum of 2 quarters · filed 2020-02-25 | -$3.00M derived: sum of 3 quarters · filed 2020-07-31 | -$4.00M 10-K · filed 2020-02-25 | |
| 2019-09-30 | $1.00M 10-Q · filed 2019-11-05 | $7.00M derived: sum of 2 quarters · filed 2020-07-31 | $6.00M 10-Q · filed 2019-11-05 | $3.00M derived: sum of 4 quarters · filed 2020-07-31 | |
| 2019-06-30 | $6.00M 10-Q · filed 2020-07-31 | $5.00M 10-Q · filed 2020-07-31 | $2.00M derived: sum of 3 quarters · filed 2020-07-31 | $1.00M derived: sum of 4 quarters · filed 2020-07-31 | |
| 2019-03-31 | -$1.00M 10-Q · filed 2020-04-28 | -$4.00M derived: sum of 2 quarters · filed 2020-04-28 | -$5.00M derived: sum of 3 quarters · filed 2020-04-28 | -$3.00M derived: sum of 4 quarters · filed 2020-04-28 | |
| 2018-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$4.00M derived: sum of 2 quarters · filed 2020-02-25 | -$2.00M derived: sum of 3 quarters · filed 2020-02-25 | $2.00M 10-K · filed 2020-02-25 | |
| 2018-09-30 | -$1.00M 10-Q · filed 2019-11-05 | $1.00M derived: sum of 2 quarters · filed 2019-11-05 | $5.00M 10-Q · filed 2019-11-05 | $6.00M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | $2.00M 10-Q · filed 2019-08-01 | $6.00M 10-Q · filed 2019-08-01 | $7.00M derived: sum of 3 quarters · filed 2020-02-25 | $8.00M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | $4.00M 10-Q · filed 2019-05-06 | $5.00M derived: sum of 2 quarters · filed 2020-02-25 | $6.00M derived: sum of 3 quarters · filed 2020-02-25 | $6.00M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $2.00M derived: sum of 2 quarters · filed 2020-02-25 | $2.00M derived: sum of 3 quarters · filed 2020-02-25 | $2.00M 10-K · filed 2020-02-25 | |
| 2017-09-30 | $1.00M 10-Q · filed 2018-11-01 | $1.00M derived: sum of 2 quarters · filed 2018-11-01 | $1.00M 10-Q · filed 2018-11-01 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-01 | $0.00 10-Q · filed 2018-08-01 | |||
| 2015-12-31 | $1.00M 10-K · filed 2018-02-21 | -$1.00M 10-K · filed 2016-02-24 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $0.00 derived: sum of 2 quarters · filed 2017-02-27 | $0.00 10-K · filed 2017-02-27 | ||
| 2014-09-30 | $0.00 10-Q · filed 2015-10-29 | $0.00 10-Q · filed 2015-10-29 | |||
| 2013-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2016-05-05 | $1.00M derived: sum of 2 quarters · filed 2016-05-05 | $0.00 derived: sum of 3 quarters · filed 2016-05-05 | $0.00 8-K · filed 2016-05-05 | |
| 2013-09-30 | $1.00M 10-Q · filed 2014-10-31 | $0.00 derived: sum of 2 quarters · filed 2014-10-31 | $0.00 10-Q · filed 2014-10-31 | ||
| 2013-06-30 | -$1.00M 10-Q · filed 2014-08-01 | -$1.00M 10-Q · filed 2014-08-01 | |||
| 2012-12-31 | $3.00M 8-K · filed 2013-07-09 | ||||
| 2010-12-31 | -$2.00M 8-K · filed 2013-07-09 |
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