BROWN FORMAN CORP Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
BROWN FORMAN CORP (BF.B) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$23.00 million for the 12-month period ending 2016-04-30, per its 10-K filed 2016-06-16.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2016-06-16
- BROWN FORMAN CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-04-30 was -$5.00M.
- BROWN FORMAN CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-01-31 was -$7.00M.
- BROWN FORMAN CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2015-10-31 was -$7.00M.
- BROWN FORMAN CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2015-07-31 was -$4.00M, a 500.00% decline year-over-year.
- BROWN FORMAN CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$23.00M.
- BROWN FORMAN CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$17.00M.
- BROWN FORMAN CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was $0.00.
- BROWN FORMAN CORP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2013 was -$1.00M, a 133.33% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-04-30 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-16 | -$12.00M derived: sum of 2 quarters · filed 2016-06-16 | -$19.00M derived: sum of 3 quarters · filed 2016-06-16 | -$23.00M 10-K · filed 2016-06-16 |
| 2016-01-31 | -$7.00M 10-Q · filed 2016-03-02 | -$14.00M derived: sum of 2 quarters · filed 2016-03-02 | -$18.00M 10-Q · filed 2016-03-02 | -$27.00M derived: sum of 4 quarters · filed 2016-06-16 |
| 2015-10-31 | -$7.00M 10-Q · filed 2015-12-02 | -$11.00M 10-Q · filed 2015-12-02 | -$20.00M derived: sum of 3 quarters · filed 2016-06-16 | -$27.00M derived: sum of 4 quarters · filed 2016-06-16 |
| 2015-07-31 | -$4.00M 10-Q · filed 2015-08-26 | -$13.00M derived: sum of 2 quarters · filed 2016-06-16 | -$20.00M derived: sum of 3 quarters · filed 2016-06-16 | -$22.00M derived: sum of 4 quarters · filed 2016-06-16 |
| 2015-04-30 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-16 | -$16.00M derived: sum of 2 quarters · filed 2016-06-16 | -$18.00M derived: sum of 3 quarters · filed 2016-06-16 | -$17.00M 10-K · filed 2016-06-16 |
| 2015-01-31 | -$7.00M 10-Q · filed 2016-03-02 | -$9.00M derived: sum of 2 quarters · filed 2016-03-02 | -$8.00M 10-Q · filed 2016-03-02 | -$8.00M derived: sum of 4 quarters · filed 2016-06-16 |
| 2014-10-31 | -$2.00M 10-Q · filed 2015-12-02 | -$1.00M 10-Q · filed 2015-12-02 | -$1.00M derived: sum of 3 quarters · filed 2016-06-16 | -$1.00M derived: sum of 4 quarters · filed 2016-06-16 |
| 2014-07-31 | $1.00M 10-Q · filed 2015-08-26 | $1.00M derived: sum of 2 quarters · filed 2016-06-16 | $1.00M derived: sum of 3 quarters · filed 2016-06-16 | $1.00M derived: sum of 4 quarters · filed 2016-06-16 |
| 2014-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-16 | $0.00 derived: sum of 2 quarters · filed 2016-06-16 | $0.00 derived: sum of 3 quarters · filed 2016-06-16 | $0.00 10-K · filed 2016-06-16 |
| 2014-01-31 | $0.00 10-Q · filed 2015-03-05 | $0.00 derived: sum of 2 quarters · filed 2015-03-05 | $0.00 10-Q · filed 2015-03-05 | |
| 2013-10-31 | $0.00 10-Q · filed 2014-12-03 | $0.00 10-Q · filed 2014-12-03 | ||
| 2013-07-31 | $0.00 10-Q · filed 2014-08-28 | |||
| 2013-04-30 | -$1.00M 10-K · filed 2015-06-18 | |||
| 2012-04-30 | $3.00M 10-K · filed 2014-06-20 |