PEABODY ENERGY CORP Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
PEABODY ENERGY CORP (BTU) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $9.10 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-02-21
- PEABODY ENERGY CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-04-01 was $0.00, a 100.00% decline year-over-year.
- PEABODY ENERGY CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-03-31 was $9.10M, a 68.84% decline year-over-year.
- PEABODY ENERGY CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-12-31 was $16.00M, a 28.57% decline year-over-year.
- PEABODY ENERGY CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-09-30 was $17.60M.
- PEABODY ENERGY CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $9.10M.
- PEABODY ENERGY CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $0.00.
- PEABODY ENERGY CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- PEABODY ENERGY CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $85.90M, a 18.98% increase from fiscal 2015.
| 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 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|
| 2019-12-31 | $9.10M 10-K · filed 2020-02-21 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 | $0.00 10-K · filed 2018-02-26 | |||
| 2017-04-01 | $0.00 10-K · filed 2020-02-21 | ||||
| 2017-03-31 | $9.10M 10-Q/A · filed 2017-08-14 | $25.10M derived: sum of 2 quarters · filed 2018-02-26 | $42.70M derived: sum of 3 quarters · filed 2018-02-26 | $65.80M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $33.60M derived: sum of 2 quarters · filed 2018-02-26 | $56.70M derived: sum of 3 quarters · filed 2018-02-26 | $85.90M 10-K · filed 2018-02-26 | |
| 2016-09-30 | $17.60M 10-Q · filed 2016-11-03 | $40.70M derived: sum of 2 quarters · filed 2016-11-03 | $69.90M 10-Q · filed 2016-11-03 | $92.30M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | $23.10M 10-Q · filed 2016-08-08 | $52.30M 10-Q · filed 2016-08-08 | $74.70M derived: sum of 3 quarters · filed 2018-02-26 | $44.60M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | $29.20M 10-Q/A · filed 2017-08-14 | $51.60M derived: sum of 2 quarters · filed 2018-02-26 | $21.50M derived: sum of 3 quarters · filed 2018-02-26 | $102.50M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | $22.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$7.70M derived: sum of 2 quarters · filed 2018-02-26 | $73.30M derived: sum of 3 quarters · filed 2018-02-26 | $72.20M 10-K · filed 2018-02-26 | |
| 2015-09-30 | -$30.10M 10-Q · filed 2016-11-03 | $50.90M derived: sum of 2 quarters · filed 2016-11-03 | $49.80M 10-Q · filed 2016-11-03 | -$6.80M derived: sum of 4 quarters · filed 2017-08-14 | |
| 2015-06-30 | $81.00M 10-Q · filed 2016-08-08 | $79.80M 10-Q · filed 2016-08-08 | $23.30M derived: sum of 3 quarters · filed 2017-08-14 | -$80.90M derived: sum of 4 quarters · filed 2017-08-14 | |
| 2015-03-31 | -$1.20M 10-Q · filed 2016-05-06 | -$57.70M derived: sum of 2 quarters · filed 2017-08-14 | -$161.90M derived: sum of 3 quarters · filed 2017-08-14 | -$124.70M derived: sum of 4 quarters · filed 2017-08-14 | |
| 2014-12-31 | -$56.50M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-08-14 | -$160.70M derived: sum of 2 quarters · filed 2017-08-14 | -$123.50M derived: sum of 3 quarters · filed 2017-08-14 | -$54.60M 10-K/A · filed 2017-08-14 | |
| 2014-09-30 | -$104.20M 10-Q · filed 2016-03-09 | -$67.00M derived: sum of 2 quarters · filed 2016-03-09 | $1.90M 10-Q · filed 2016-03-09 | -$76.80M derived: sum of 4 quarters · filed 2016-03-16 | |
| 2014-06-30 | $37.20M 10-Q · filed 2015-08-07 | $106.10M 10-Q · filed 2015-08-07 | $27.40M derived: sum of 3 quarters · filed 2016-03-16 | $34.10M derived: sum of 4 quarters · filed 2016-03-16 | |
| 2014-03-31 | $68.90M 8-K · filed 2015-12-14 | -$9.80M derived: sum of 2 quarters · filed 2016-03-16 | -$3.10M derived: sum of 3 quarters · filed 2016-03-16 | -$220.20M derived: sum of 4 quarters · filed 2016-03-16 | |
| 2013-12-31 | -$78.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-16 | -$72.00M derived: sum of 2 quarters · filed 2016-03-16 | -$289.10M derived: sum of 3 quarters · filed 2016-03-16 | -$300.00M 10-K · filed 2016-03-16 | |
| 2013-09-30 | $6.70M 10-Q · filed 2014-11-06 | -$210.40M derived: sum of 2 quarters · filed 2014-11-06 | -$221.30M 10-Q · filed 2014-11-06 | -$264.90M derived: sum of 4 quarters · filed 2015-12-14 | |
| 2013-06-30 | -$217.10M 10-Q · filed 2014-08-08 | -$228.00M 10-Q · filed 2014-08-08 | -$271.60M derived: sum of 3 quarters · filed 2015-12-14 | -$234.80M derived: sum of 4 quarters · filed 2015-12-14 | |
| 2013-03-31 | -$10.90M 10-Q · filed 2014-05-12 | $10.90M 10-Q · filed 2013-05-08 | -$54.50M derived: sum of 2 quarters · filed 2015-12-14 | -$17.70M derived: sum of 3 quarters · filed 2015-12-14 | -$46.20M derived: sum of 4 quarters · filed 2015-12-14 |
| 2012-12-31 | -$43.60M derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-14 | -$6.80M derived: sum of 2 quarters · filed 2015-12-14 | -$35.30M derived: sum of 3 quarters · filed 2015-12-14 | -$3.90M 8-K · filed 2015-12-14 | |
| 2012-09-30 | $36.80M 10-Q · filed 2013-11-08 | $8.30M derived: sum of 2 quarters · filed 2013-11-08 | $39.70M 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | -$28.50M 10-Q · filed 2013-08-08 | $2.90M 10-Q · filed 2013-08-08 | |||
| 2012-03-31 | -$31.40M 10-Q · filed 2013-05-08 | ||||
| 2011-12-31 | -$6.20M 10-K · filed 2014-02-21 |
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