BrightView Holdings, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
BrightView Holdings, Inc. (BV) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$800.00 thousand for the 12-month period ending 2021-09-30, per its 10-K filed 2021-11-17.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-11-17
- BrightView Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-09-30 was $200.00K.
- BrightView Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was -$300.00K, a 250.00% decline year-over-year.
- BrightView Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was $500.00K.
- BrightView Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was -$1.20M.
- BrightView Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2021 was -$800.00K, a 122.22% decline from fiscal 2020.
- BrightView Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $3.60M, a 50.00% increase from fiscal 2019.
- BrightView Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $2.40M.
- BrightView Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$3.10M.
| 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 3 month as first filed | 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 6 month as first filed | 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 9 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-17 | -$100.00K derived: sum of 2 quarters · filed 2021-11-17 | $400.00K derived: sum of 3 quarters · filed 2021-11-17 | -$800.00K 10-K · filed 2021-11-17 | ||||
| 2021-06-30 | -$300.00K 10-Q · filed 2021-08-05 | $200.00K derived: sum of 2 quarters · filed 2021-08-05 | -$1.00M 10-Q · filed 2021-08-05 | -$1.20M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2021-03-31 | $500.00K 10-Q · filed 2021-05-06 | $500.00K 10-Q · filed 2021-05-06 | -$900.00K derived: sum of 3 quarters · filed 2021-11-17 | -$700.00K derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2020-12-31 | -$1.20M derived: 10-K 12 month − 3 quarters · filed 2021-11-17 | -$1.40M derived: sum of 2 quarters · filed 2021-11-17 | -$1.20M derived: sum of 3 quarters · filed 2021-11-17 | -$4.90M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2020-09-30 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-17 | $0.00 derived: sum of 2 quarters · filed 2021-11-17 | -$3.70M derived: sum of 3 quarters · filed 2021-11-17 | $3.60M 10-K · filed 2021-11-17 | ||||
| 2020-06-30 | $200.00K 10-Q · filed 2021-08-05 | -$200.00K 10-Q · filed 2020-08-05 | -$3.50M derived: sum of 2 quarters · filed 2021-08-05 | $3.80M 10-Q · filed 2021-08-05 | -$3.80M 10-Q · filed 2020-08-05 | $1.10M derived: sum of 4 quarters · filed 2021-11-17 | ||
| 2020-03-31 | -$3.70M 10-Q · filed 2021-05-06 | -$3.70M 10-Q · filed 2021-05-06 | $900.00K derived: sum of 3 quarters · filed 2021-11-17 | $0.00 derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2019-12-31 | -$100.00K 10-Q · filed 2021-02-04 | $4.60M derived: sum of 2 quarters · filed 2021-11-17 | $3.70M derived: sum of 3 quarters · filed 2021-11-17 | $3.40M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2019-09-30 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-17 | $3.80M derived: sum of 2 quarters · filed 2021-11-17 | $3.50M derived: sum of 3 quarters · filed 2021-11-17 | $2.40M 10-K · filed 2021-11-17 | ||||
| 2019-06-30 | -$900.00K 10-Q · filed 2020-08-05 | $854.00K 10-Q · filed 2019-08-07 | -$1.20M derived: sum of 2 quarters · filed 2020-08-05 | -$2.30M 10-Q · filed 2020-08-05 | $2.29M 10-Q · filed 2019-08-07 | -$2.52M derived: sum of 4 quarters · filed 2020-11-18 | ||
| 2019-03-31 | -$300.00K 10-Q · filed 2020-05-07 | $303.00K 10-Q · filed 2019-05-08 | -$1.40M 10-Q · filed 2020-05-07 | $1.44M 10-Q · filed 2019-05-08 | -$1.62M derived: sum of 3 quarters · filed 2020-11-18 | -$2.18M derived: sum of 4 quarters · filed 2020-11-18 | ||
| 2018-12-31 | -$1.10M 10-Q · filed 2020-02-06 | -$1.14M 10-Q · filed 2019-02-07 | -$1.32M derived: sum of 2 quarters · filed 2020-11-18 | -$1.88M derived: sum of 3 quarters · filed 2020-11-18 | -$3.04M derived: sum of 4 quarters · filed 2020-11-18 | |||
| 2018-09-30 | -$219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-18 | -$778.00K derived: sum of 2 quarters · filed 2020-11-18 | -$1.94M derived: sum of 3 quarters · filed 2020-11-18 | -$3.10M 10-K · filed 2020-11-18 | -$3.08M 10-K · filed 2018-11-28 | |||
| 2018-06-30 | -$559.00K 10-Q · filed 2019-08-07 | -$1.72M derived: sum of 2 quarters · filed 2019-08-07 | -$2.88M 10-Q · filed 2019-08-07 | |||||
| 2018-03-31 | -$1.16M 10-Q · filed 2019-05-08 | -$2.32M 10-Q · filed 2019-05-08 | ||||||
| 2017-12-31 | $1.16M 10-Q · filed 2019-02-07 | |||||||
| 2017-09-30 | $1.60M 10-K · filed 2019-11-21 | $1.60M 10-K · filed 2018-11-28 | ||||||
| 2017-06-30 | $1.19M 10-Q · filed 2018-08-09 | -$1.89M 10-Q · filed 2018-08-09 | ||||||
| 2016-12-31 | -$3.38M derived: 10-K 12 month − 10-K 9 month · filed 2018-11-28 | $2.97M 10-K · filed 2018-11-28 | ||||||
| 2016-09-30 | $6.36M 10-K · filed 2018-11-28 |
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