Aramark Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Aramark (ARMK) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $3.77 million for the 3-month period ending 2018-06-29, per its 10-Q filed 2018-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-08-07
- Aramark other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-29 was $3.77M, a 916.98% increase year-over-year.
- Aramark other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-30 was $9.94M, a 14.57% decline year-over-year.
- Aramark other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-29 was $2.14M, a 67.24% decline year-over-year.
- Aramark other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was $371.00K.
- Aramark other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was -$11.57M.
- Aramark other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was -$3.60M.
- Aramark other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was -$11.11M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2018-06-29 | $3.77M 10-Q · filed 2018-08-07 | $13.71M derived: sum of 2 quarters · filed 2018-08-07 | $15.85M 10-Q · filed 2018-08-07 | ||||
| 2018-03-30 | $9.94M 10-Q · filed 2018-05-08 | $12.07M 10-Q · filed 2018-05-08 | |||||
| 2017-12-29 | $2.14M 10-Q · filed 2018-02-06 | ||||||
| 2017-06-30 | $371.00K 10-Q · filed 2018-08-07 | $12.00M derived: sum of 2 quarters · filed 2018-08-07 | $18.52M 10-Q · filed 2018-08-07 | ||||
| 2017-03-31 | $11.63M 10-Q · filed 2018-05-08 | $18.15M 10-Q · filed 2018-05-08 | |||||
| 2016-12-30 | $6.52M 10-Q · filed 2018-02-06 | ||||||
| 2016-07-01 | -$289.00K 10-Q · filed 2017-08-08 | -$5.42M derived: sum of 2 quarters · filed 2017-08-08 | -$4.92M 10-Q · filed 2017-08-08 | ||||
| 2016-04-01 | -$5.13M 10-Q · filed 2017-05-09 | -$4.63M 10-Q · filed 2017-05-09 | |||||
| 2016-01-01 | $505.00K 10-Q · filed 2017-02-07 | ||||||
| 2015-07-03 | $2.95M 10-Q · filed 2016-08-10 | -$3.58M derived: sum of 2 quarters · filed 2016-08-10 | -$9.28M 10-Q · filed 2016-08-10 | -$23.57M derived: sum of 4 quarters · filed 2016-08-10 | |||
| 2015-04-03 | -$6.53M 10-Q · filed 2016-05-11 | -$12.23M 10-Q · filed 2016-05-11 | -$26.52M derived: sum of 3 quarters · filed 2016-05-11 | -$32.98M derived: sum of 4 quarters · filed 2016-05-11 | |||
| 2015-01-02 | -$13.53M 10-Q · filed 2016-02-10 | -$20.00M derived: sum of 2 quarters · filed 2016-02-10 | -$26.45M derived: sum of 3 quarters · filed 2016-02-10 | -$28.10M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2014-10-03 | -$6.47M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-03 | -$12.92M derived: sum of 2 quarters · filed 2015-08-12 | -$14.57M derived: sum of 3 quarters · filed 2015-08-12 | -$11.57M 10-K · filed 2014-12-03 | |||
| 2014-06-27 | -$6.45M 10-Q · filed 2015-08-12 | $6.45M 10-Q · filed 2014-08-11 | -$8.11M derived: sum of 2 quarters · filed 2015-08-12 | -$5.11M 10-Q · filed 2015-08-12 | $5.11M 10-Q · filed 2014-08-11 | -$521.00K derived: sum of 4 quarters · filed 2015-08-12 | |
| 2014-03-28 | -$1.65M 10-Q · filed 2015-05-13 | $1.65M 10-Q · filed 2014-05-08 | $1.34M 10-Q · filed 2015-05-13 | -$1.34M 10-Q · filed 2014-05-08 | $5.93M derived: sum of 3 quarters · filed 2015-05-13 | $3.28M derived: sum of 4 quarters · filed 2015-05-13 | |
| 2013-12-27 | $3.00M 10-Q · filed 2015-02-11 | -$3.00M 10-Q · filed 2014-02-05 | $7.58M derived: sum of 2 quarters · filed 2015-02-11 | $4.93M derived: sum of 3 quarters · filed 2015-02-11 | $3.24M derived: sum of 4 quarters · filed 2015-02-11 | ||
| 2013-09-27 | $4.59M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-03 | $1.94M derived: sum of 2 quarters · filed 2014-12-03 | $246.00K derived: sum of 3 quarters · filed 2014-12-03 | -$3.60M 10-K · filed 2014-12-03 | |||
| 2013-06-28 | -$2.65M 10-Q · filed 2014-08-11 | -$4.34M derived: sum of 2 quarters · filed 2014-08-11 | -$8.19M 10-Q · filed 2014-08-11 | ||||
| 2013-03-29 | -$1.69M 10-Q · filed 2014-05-08 | -$5.54M 10-Q · filed 2014-05-08 | |||||
| 2012-12-28 | -$3.80M 10-Q · filed 2014-02-05 | ||||||
| 2012-09-28 | -$11.11M 10-K · filed 2014-12-03 |
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