A. O. Smith Corporation Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
A. O. Smith Corporation (AOS) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$300.00 thousand for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-08-05
- A. O. Smith Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-06-30 was -$300.00K, a 250.00% decline year-over-year.
- A. O. Smith Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-03-31 was $100.00K.
- A. O. Smith Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-12-31 was -$400.00K.
- A. O. Smith Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-30 was -$100.00K, a 116.67% decline year-over-year.
- A. O. Smith Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$300.00K.
- A. O. Smith Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$100.00K.
- A. O. Smith Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$700.00K.
- A. O. Smith Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$600.00K, a 400.00% decline from fiscal 2015.
| 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 3 month as first filed | 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 6 month as first filed | 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 9 month as first filed | 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 | -$300.00K 10-Q · filed 2020-08-05 | -$200.00K 10-Q · filed 2020-08-05 | -$600.00K derived: sum of 3 quarters · filed 2020-08-05 | -$700.00K derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2020-03-31 | $100.00K 10-Q · filed 2020-05-05 | -$300.00K derived: sum of 2 quarters · filed 2020-05-05 | -$400.00K derived: sum of 3 quarters · filed 2020-05-05 | -$200.00K derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$500.00K derived: sum of 2 quarters · filed 2020-02-24 | -$300.00K derived: sum of 3 quarters · filed 2020-08-05 | -$300.00K 10-K · filed 2020-02-24 | ||||
| 2019-09-30 | -$100.00K 10-Q · filed 2019-11-06 | $100.00K derived: sum of 2 quarters · filed 2020-08-05 | $100.00K 10-Q · filed 2019-11-06 | -$900.00K derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-06-30 | $200.00K 10-Q · filed 2020-08-05 | $100.00K 10-Q · filed 2020-08-05 | -$800.00K derived: sum of 3 quarters · filed 2020-08-05 | -$200.00K derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-05 | -$1.00M derived: sum of 2 quarters · filed 2020-05-05 | -$400.00K derived: sum of 3 quarters · filed 2020-05-05 | -$700.00K derived: sum of 4 quarters · filed 2020-05-05 | ||||
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$400.00K derived: sum of 2 quarters · filed 2020-02-24 | -$700.00K derived: sum of 3 quarters · filed 2020-02-24 | -$100.00K 10-K · filed 2020-02-24 | ||||
| 2018-09-30 | $600.00K 10-Q · filed 2019-11-06 | $300.00K derived: sum of 2 quarters · filed 2019-11-06 | $900.00K 10-Q · filed 2019-11-06 | $1.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | -$300.00K 10-Q · filed 2019-08-08 | $200.00K 10-Q · filed 2019-08-08 | $400.00K derived: sum of 3 quarters · filed 2020-02-24 | -$600.00K derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $700.00K 10-Q · filed 2019-05-09 | $700.00K derived: sum of 2 quarters · filed 2020-02-24 | -$300.00K derived: sum of 3 quarters · filed 2020-02-24 | -$600.00K derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$1.00M derived: sum of 2 quarters · filed 2020-02-24 | -$1.30M derived: sum of 3 quarters · filed 2020-02-24 | -$700.00K 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | -$1.00M 10-Q · filed 2018-11-08 | -$1.30M derived: sum of 2 quarters · filed 2018-11-08 | -$700.00K 10-Q · filed 2018-11-08 | -$100.00K derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | -$300.00K 10-Q · filed 2018-08-06 | $400.00K 10-Q · filed 2018-08-06 | $900.00K derived: sum of 3 quarters · filed 2019-02-15 | $700.00K derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $700.00K 10-Q · filed 2018-05-07 | $1.20M derived: sum of 2 quarters · filed 2019-02-15 | $1.00M derived: sum of 3 quarters · filed 2019-02-15 | $1.30M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $300.00K derived: sum of 2 quarters · filed 2019-02-15 | $600.00K derived: sum of 3 quarters · filed 2019-02-15 | -$600.00K 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | -$200.00K 10-Q · filed 2017-11-06 | $100.00K derived: sum of 2 quarters · filed 2017-11-06 | -$1.10M 10-Q · filed 2017-11-06 | -$1.30M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | $300.00K 10-Q · filed 2017-08-08 | -$900.00K 10-Q · filed 2017-08-08 | -$1.10M derived: sum of 3 quarters · filed 2018-02-16 | -$700.00K derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | -$1.20M 10-Q · filed 2017-05-08 | -$1.40M derived: sum of 2 quarters · filed 2018-02-16 | -$1.00M derived: sum of 3 quarters · filed 2018-02-16 | -$1.80M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $200.00K derived: sum of 2 quarters · filed 2018-02-16 | -$600.00K derived: sum of 3 quarters · filed 2018-02-16 | $200.00K 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $400.00K 10-Q · filed 2016-11-08 | -$400.00K derived: sum of 2 quarters · filed 2016-11-08 | $400.00K 10-Q · filed 2016-11-08 | |||||
| 2015-06-30 | -$800.00K 10-Q · filed 2016-08-08 | $0.00 derived: sum of 2 quarters · filed 2016-08-08 | ||||||
| 2015-03-31 | $800.00K 10-Q · filed 2016-05-09 | |||||||
| 2014-12-31 | -$100.00K 10-K · filed 2017-02-17 | |||||||
| 2014-09-30 | $400.00K 10-Q · filed 2015-11-09 | -$500.00K derived: sum of 2 quarters · filed 2015-11-09 | $0.00 derived: sum of 3 quarters · filed 2015-11-09 | $600.00K derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-06-30 | -$900.00K 10-Q · filed 2015-08-10 | $900.00K 10-Q · filed 2014-08-05 | -$400.00K 10-Q · filed 2015-08-10 | $400.00K 10-Q · filed 2014-08-05 | $200.00K derived: sum of 3 quarters · filed 2016-02-17 | -$100.00K derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2014-03-31 | $500.00K 10-Q · filed 2015-05-05 | -$500.00K 10-Q · filed 2014-05-05 | $1.10M derived: sum of 2 quarters · filed 2016-02-17 | $800.00K derived: sum of 3 quarters · filed 2016-02-17 | $1.30M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2013-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $300.00K derived: sum of 2 quarters · filed 2016-02-17 | $800.00K derived: sum of 3 quarters · filed 2016-02-17 | $200.00K 10-K · filed 2016-02-17 | -$200.00K 10-K · filed 2014-02-20 | |||
| 2013-09-30 | -$300.00K 10-Q · filed 2014-11-03 | $300.00K 10-Q · filed 2013-11-04 | $200.00K derived: sum of 2 quarters · filed 2014-11-03 | -$400.00K 10-Q · filed 2014-11-03 | $400.00K 10-Q · filed 2013-11-04 | $600.00K derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-06-30 | $500.00K 10-Q · filed 2014-08-05 | $100.00K 10-Q · filed 2014-08-05 | $900.00K derived: sum of 3 quarters · filed 2015-02-18 | $1.00M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-31 | -$400.00K 10-Q · filed 2014-05-05 | $400.00K derived: sum of 2 quarters · filed 2015-02-18 | $500.00K derived: sum of 3 quarters · filed 2015-02-18 | $600.00K derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2012-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $900.00K derived: sum of 2 quarters · filed 2015-02-18 | $1.00M derived: sum of 3 quarters · filed 2015-02-18 | $600.00K 10-K · filed 2015-02-18 | -$600.00K 10-K · filed 2013-02-27 | |||
| 2012-09-30 | $100.00K 10-Q · filed 2013-11-04 | $200.00K derived: sum of 2 quarters · filed 2013-11-04 | -$200.00K 10-Q · filed 2013-11-04 | $300.00K derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $100.00K 10-Q · filed 2013-08-05 | -$300.00K 10-Q · filed 2013-08-05 | $200.00K derived: sum of 3 quarters · filed 2014-02-20 | $3.10M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | -$400.00K 10-Q · filed 2013-05-06 | $100.00K derived: sum of 2 quarters · filed 2014-02-20 | $3.00M derived: sum of 3 quarters · filed 2014-02-20 | $4.60M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $3.40M derived: sum of 2 quarters · filed 2014-02-20 | $5.00M derived: sum of 3 quarters · filed 2014-02-20 | $7.00M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | $2.90M 10-Q · filed 2012-11-06 | $4.50M derived: sum of 2 quarters · filed 2012-11-06 | $6.50M 10-Q · filed 2012-11-06 | $6.30M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $1.60M 10-Q · filed 2012-08-03 | $3.70M 10-Q · filed 2012-08-03 | $3.40M derived: sum of 3 quarters · filed 2013-02-27 | $1.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $2.10M 10-Q · filed 2012-05-07 | $1.80M derived: sum of 2 quarters · filed 2013-02-27 | -$600.00K derived: sum of 3 quarters · filed 2013-02-27 | $3.30M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$2.70M derived: sum of 2 quarters · filed 2013-02-27 | $1.20M derived: sum of 3 quarters · filed 2013-02-27 | $100.00K 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | -$2.40M 10-Q · filed 2011-11-08 | $1.50M derived: sum of 2 quarters · filed 2011-11-08 | $400.00K 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $3.90M 10-Q · filed 2011-08-08 | $2.80M 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | -$35.00M 10-K · filed 2012-02-27 | |||||||
| 2008-12-31 | $27.60M 10-K · filed 2011-02-24 |
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