BrightView Holdings, Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
BrightView Holdings, Inc. (BV) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $1.20 million for the 12-month period ending 2021-09-30, per its 10-K filed 2021-11-17.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-11-17
- BrightView Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-09-30 was $2.60M.
- BrightView Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-30 was $100.00K.
- BrightView Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was $100.00K, a 90.00% decline year-over-year.
- BrightView Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was -$1.40M.
- BrightView Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2021 was $1.20M.
- BrightView Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$5.10M.
- BrightView Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was -$2.00M.
- BrightView Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$3.00M.
| 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 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-17 | $2.70M derived: sum of 2 quarters · filed 2021-11-17 | $2.80M derived: sum of 3 quarters · filed 2021-11-17 | $1.20M 10-K · filed 2021-11-17 | ||||
| 2021-06-30 | $100.00K 10-Q · filed 2021-08-05 | $200.00K derived: sum of 2 quarters · filed 2021-08-05 | -$1.40M 10-Q · filed 2021-08-05 | -$2.80M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2021-03-31 | $100.00K 10-Q · filed 2021-05-06 | $1.50M 10-Q · filed 2021-05-06 | -$2.90M derived: sum of 3 quarters · filed 2021-11-17 | -$4.80M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2020-12-31 | -$1.40M 10-Q · filed 2021-02-04 | -$3.00M derived: sum of 2 quarters · filed 2021-11-17 | -$4.90M derived: sum of 3 quarters · filed 2021-11-17 | -$3.90M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2020-09-30 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-17 | -$3.50M derived: sum of 2 quarters · filed 2021-11-17 | -$2.50M derived: sum of 3 quarters · filed 2021-11-17 | -$5.10M 10-K · filed 2021-11-17 | ||||
| 2020-06-30 | -$1.90M 10-Q · filed 2021-08-05 | $1.90M 10-Q · filed 2020-08-05 | -$900.00K derived: sum of 2 quarters · filed 2021-08-05 | -$3.50M 10-Q · filed 2021-08-05 | $3.50M 10-Q · filed 2020-08-05 | -$5.00M derived: sum of 4 quarters · filed 2021-11-17 | ||
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-06 | $1.80M 10-Q · filed 2021-05-06 | -$3.10M derived: sum of 3 quarters · filed 2021-11-17 | -$2.70M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2019-12-31 | -$700.00K 10-Q · filed 2021-02-04 | -$4.10M derived: sum of 2 quarters · filed 2021-11-17 | -$3.70M derived: sum of 3 quarters · filed 2021-11-17 | -$3.00M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2019-09-30 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-17 | -$3.00M derived: sum of 2 quarters · filed 2021-11-17 | -$2.30M derived: sum of 3 quarters · filed 2021-11-17 | -$2.00M 10-K · filed 2021-11-17 | ||||
| 2019-06-30 | $400.00K 10-Q · filed 2020-08-05 | -$422.00K 10-Q · filed 2019-08-07 | $1.10M derived: sum of 2 quarters · filed 2020-08-05 | $1.40M 10-Q · filed 2020-08-05 | -$1.44M 10-Q · filed 2019-08-07 | $130.00K derived: sum of 4 quarters · filed 2020-11-18 | ||
| 2019-03-31 | $700.00K 10-Q · filed 2020-05-07 | -$710.00K 10-Q · filed 2019-05-08 | $1.00M 10-Q · filed 2020-05-07 | -$1.01M 10-Q · filed 2019-05-08 | -$270.00K derived: sum of 3 quarters · filed 2020-11-18 | -$958.00K derived: sum of 4 quarters · filed 2020-11-18 | ||
| 2018-12-31 | -$300.00K 10-Q · filed 2020-02-06 | -$304.00K 10-Q · filed 2019-02-07 | -$970.00K derived: sum of 2 quarters · filed 2020-11-18 | -$1.66M derived: sum of 3 quarters · filed 2020-11-18 | -$2.27M derived: sum of 4 quarters · filed 2020-11-18 | |||
| 2018-09-30 | -$670.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-18 | -$1.36M derived: sum of 2 quarters · filed 2020-11-18 | -$1.97M derived: sum of 3 quarters · filed 2020-11-18 | -$3.00M 10-K · filed 2020-11-18 | -$3.00M 10-K · filed 2018-11-28 | |||
| 2018-06-30 | -$688.00K 10-Q · filed 2019-08-07 | -$1.29M derived: sum of 2 quarters · filed 2019-08-07 | -$2.33M 10-Q · filed 2019-08-07 | |||||
| 2018-03-31 | -$607.00K 10-Q · filed 2019-05-08 | -$1.64M 10-Q · filed 2019-05-08 | ||||||
| 2017-12-31 | -$1.03M 10-Q · filed 2019-02-07 | |||||||
| 2017-09-30 | -$3.10M 10-K · filed 2019-11-21 | -$3.11M 10-K · filed 2018-11-28 | ||||||
| 2017-06-30 | -$1.21M 10-Q · filed 2018-08-09 | -$3.45M 10-Q · filed 2018-08-09 | ||||||
| 2016-12-31 | -$1.47M derived: 10-K 12 month − 10-K 9 month · filed 2018-11-28 | -$3.38M 10-K · filed 2018-11-28 | ||||||
| 2016-09-30 | -$1.91M 10-K · filed 2018-11-28 |
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