BROWN FORMAN CORP Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
BROWN FORMAN CORP (BF.B) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$10.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2016-06-16
- BROWN FORMAN CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-04-30 was $16.00M, a 220.00% increase year-over-year.
- BROWN FORMAN CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-01-31 was -$11.00M.
- BROWN FORMAN CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2015-10-31 was -$3.00M.
- BROWN FORMAN CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2015-07-31 was -$12.00M.
- BROWN FORMAN CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$10.00M.
- BROWN FORMAN CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$40.00M, a 1433.33% decline from fiscal 2014.
- BROWN FORMAN CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $3.00M.
- BROWN FORMAN CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was -$4.00M.
| 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 |
|---|---|---|---|---|---|
| 2016-04-30 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-16 | $5.00M derived: sum of 2 quarters · filed 2016-06-16 | $2.00M derived: sum of 3 quarters · filed 2016-06-16 | -$10.00M 10-K · filed 2016-06-16 | |
| 2016-01-31 | -$11.00M 10-Q · filed 2016-03-02 | -$14.00M derived: sum of 2 quarters · filed 2016-03-02 | -$26.00M 10-Q · filed 2016-03-02 | -$21.00M derived: sum of 4 quarters · filed 2016-06-16 | |
| 2015-10-31 | -$3.00M 10-Q · filed 2015-12-02 | -$15.00M 10-Q · filed 2015-12-02 | -$10.00M derived: sum of 3 quarters · filed 2016-06-16 | -$38.00M derived: sum of 4 quarters · filed 2016-06-16 | |
| 2015-07-31 | -$12.00M 10-Q · filed 2015-08-26 | -$7.00M derived: sum of 2 quarters · filed 2016-06-16 | -$35.00M derived: sum of 3 quarters · filed 2016-06-16 | -$51.00M derived: sum of 4 quarters · filed 2016-06-16 | |
| 2015-04-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-16 | -$23.00M derived: sum of 2 quarters · filed 2016-06-16 | -$39.00M derived: sum of 3 quarters · filed 2016-06-16 | -$40.00M 10-K · filed 2016-06-16 | |
| 2015-01-31 | -$28.00M 10-Q · filed 2016-03-02 | -$44.00M derived: sum of 2 quarters · filed 2016-03-02 | -$45.00M 10-Q · filed 2016-03-02 | -$40.00M derived: sum of 4 quarters · filed 2016-06-16 | |
| 2014-10-31 | -$16.00M 10-Q · filed 2015-12-02 | -$17.00M 10-Q · filed 2015-12-02 | -$12.00M derived: sum of 3 quarters · filed 2016-06-16 | -$16.00M derived: sum of 4 quarters · filed 2016-06-16 | |
| 2014-07-31 | -$1.00M 10-Q · filed 2015-08-26 | $4.00M derived: sum of 2 quarters · filed 2016-06-16 | $0.00 derived: sum of 3 quarters · filed 2016-06-16 | $5.00M derived: sum of 4 quarters · filed 2016-06-16 | |
| 2014-04-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-16 | $1.00M derived: sum of 2 quarters · filed 2016-06-16 | $6.00M derived: sum of 3 quarters · filed 2016-06-16 | $3.00M 10-K · filed 2016-06-16 | |
| 2014-01-31 | -$4.00M 10-Q · filed 2015-03-05 | $1.00M derived: sum of 2 quarters · filed 2015-03-05 | -$2.00M 10-Q · filed 2015-03-05 | ||
| 2013-10-31 | $5.00M 10-Q · filed 2014-12-03 | $2.00M 10-Q · filed 2014-12-03 | |||
| 2013-07-31 | -$3.00M 10-Q · filed 2014-08-28 | ||||
| 2013-04-30 | -$4.00M 10-K · filed 2015-06-18 | ||||
| 2012-04-30 | -$3.00M 10-K · filed 2014-06-20 | ||||
| 2011-04-30 | $10.00M 10-K · filed 2013-06-27 | -$10.00M 10-K · filed 2011-06-27 | |||
| 2010-04-30 | $7.00M 10-K · filed 2012-06-27 | -$7.00M 10-K · filed 2011-06-27 | |||
| 2009-04-30 | $12.00M 10-K · filed 2011-06-27 |