CALPINE CORP Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
CALPINE CORP reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $1.00 million for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-13.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-08-13
- CALPINE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-06-30 was $1.00M.
- CALPINE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-03-31 was $3.00M.
- CALPINE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-12-31 was $0.00, a 100.00% decline year-over-year.
- CALPINE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-09-30 was $1.00M, a 0.00% change year-over-year.
- CALPINE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $2.00M, a 60.00% decline from fiscal 2018.
- CALPINE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $5.00M, a 16.67% decline from fiscal 2017.
- CALPINE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $6.00M, a 500.00% increase from fiscal 2016.
- CALPINE CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $1.00M.
| 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 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|
| 2020-06-30 | $1.00M 10-Q · filed 2020-08-13 | -$2.00M 10-Q · filed 2020-08-13 | $4.00M derived: sum of 3 quarters · filed 2020-08-13 | $5.00M derived: sum of 4 quarters · filed 2020-08-13 | ||
| 2020-03-31 | $3.00M 10-Q · filed 2020-05-13 | $3.00M derived: sum of 2 quarters · filed 2020-05-13 | $4.00M derived: sum of 3 quarters · filed 2020-05-13 | $3.00M derived: sum of 4 quarters · filed 2020-08-13 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $1.00M derived: sum of 2 quarters · filed 2020-02-25 | $0.00 derived: sum of 3 quarters · filed 2020-08-13 | $2.00M 10-K · filed 2020-02-25 | ||
| 2019-09-30 | $1.00M 10-Q · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2020-08-13 | $2.00M 10-Q · filed 2019-11-08 | $2.00M derived: sum of 4 quarters · filed 2020-08-13 | ||
| 2019-06-30 | -$1.00M 10-Q · filed 2020-08-13 | -$1.00M 10-Q · filed 2020-08-13 | $1.00M 10-Q · filed 2019-08-08 | $1.00M derived: sum of 3 quarters · filed 2020-08-13 | $2.00M derived: sum of 4 quarters · filed 2020-08-13 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | $2.00M derived: sum of 2 quarters · filed 2020-05-13 | $3.00M derived: sum of 3 quarters · filed 2020-05-13 | $10.00M derived: sum of 4 quarters · filed 2020-05-13 | ||
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $3.00M derived: sum of 2 quarters · filed 2020-02-25 | $10.00M derived: sum of 3 quarters · filed 2020-02-25 | $5.00M 10-K · filed 2020-02-25 | ||
| 2018-09-30 | $1.00M 10-Q · filed 2019-11-08 | -$1.00M 10-Q · filed 2018-11-08 | $8.00M derived: sum of 2 quarters · filed 2019-11-08 | $3.00M 10-Q · filed 2019-11-08 | $22.00M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | $7.00M 10-Q · filed 2019-08-08 | $4.00M 10-Q · filed 2019-08-08 | $21.00M derived: sum of 3 quarters · filed 2020-02-25 | $22.00M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-03-31 | $11.00M 10-Q · filed 2019-05-10 | $14.00M derived: sum of 2 quarters · filed 2020-02-25 | $15.00M derived: sum of 3 quarters · filed 2020-02-25 | $17.00M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2017-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $4.00M derived: sum of 2 quarters · filed 2020-02-25 | $6.00M derived: sum of 3 quarters · filed 2020-02-25 | $6.00M 10-K · filed 2020-02-25 | ||
| 2017-09-30 | $1.00M 10-Q · filed 2018-11-08 | $3.00M derived: sum of 2 quarters · filed 2018-11-08 | $3.00M 10-Q · filed 2018-11-08 | $4.00M derived: sum of 4 quarters · filed 2019-03-28 | ||
| 2017-06-30 | $2.00M 10-Q · filed 2018-08-09 | $2.00M 10-Q · filed 2018-08-09 | $3.00M derived: sum of 3 quarters · filed 2019-03-28 | $3.00M derived: sum of 4 quarters · filed 2019-03-28 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $1.00M derived: sum of 2 quarters · filed 2019-03-28 | $1.00M derived: sum of 3 quarters · filed 2019-03-28 | $1.00M derived: sum of 4 quarters · filed 2019-03-28 | ||
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $1.00M derived: sum of 2 quarters · filed 2019-03-28 | $1.00M derived: sum of 3 quarters · filed 2019-03-28 | $1.00M 10-K · filed 2019-03-28 | ||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-01 | $0.00 derived: sum of 2 quarters · filed 2017-11-01 | $0.00 10-Q · filed 2017-11-01 | $0.00 derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-07-28 | $0.00 10-Q · filed 2017-07-28 | $0.00 derived: sum of 3 quarters · filed 2018-02-16 | $0.00 derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-04-28 | $0.00 derived: sum of 2 quarters · filed 2018-02-16 | $0.00 derived: sum of 3 quarters · filed 2018-02-16 | $0.00 derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $0.00 derived: sum of 2 quarters · filed 2018-02-16 | $0.00 derived: sum of 3 quarters · filed 2018-02-16 | $0.00 10-K · filed 2018-02-16 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-10-28 | $0.00 derived: sum of 2 quarters · filed 2016-10-28 | $0.00 10-Q · filed 2016-10-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2015-06-30 | $0.00 10-Q · filed 2016-07-29 | $0.00 10-Q · filed 2016-07-29 | $0.00 derived: sum of 3 quarters · filed 2017-02-10 | $0.00 derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-04-29 | $0.00 derived: sum of 2 quarters · filed 2017-02-10 | $0.00 derived: sum of 3 quarters · filed 2017-02-10 | $0.00 derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $0.00 derived: sum of 2 quarters · filed 2017-02-10 | $0.00 derived: sum of 3 quarters · filed 2017-02-10 | $0.00 10-K · filed 2017-02-10 | ||
| 2014-09-30 | $0.00 10-Q · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $0.00 10-Q · filed 2015-10-30 | -$1.00M derived: sum of 4 quarters · filed 2016-02-12 | ||
| 2014-06-30 | $0.00 10-Q · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | -$1.00M derived: sum of 3 quarters · filed 2016-02-12 | $6.00M derived: sum of 4 quarters · filed 2016-02-12 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-01 | -$1.00M derived: sum of 2 quarters · filed 2016-02-12 | $6.00M derived: sum of 3 quarters · filed 2016-02-12 | $8.00M derived: sum of 4 quarters · filed 2016-02-12 | ||
| 2013-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $6.00M derived: sum of 2 quarters · filed 2016-02-12 | $8.00M derived: sum of 3 quarters · filed 2016-02-12 | $3.00M 10-K · filed 2016-02-12 | ||
| 2013-09-30 | $7.00M 10-Q · filed 2014-11-06 | $9.00M derived: sum of 2 quarters · filed 2014-11-06 | $4.00M 10-Q · filed 2014-11-06 | $14.00M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-06-30 | $2.00M 10-Q · filed 2014-08-01 | $3.00M 10-Q · filed 2014-08-01 | $7.00M derived: sum of 3 quarters · filed 2015-02-13 | $10.00M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-03-31 | $1.00M 10-Q · filed 2014-05-01 | $5.00M derived: sum of 2 quarters · filed 2015-02-13 | $8.00M derived: sum of 3 quarters · filed 2015-02-13 | |||
| 2012-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $7.00M derived: sum of 2 quarters · filed 2015-02-13 | $11.00M 10-K · filed 2015-02-13 | |||
| 2012-09-30 | $3.00M 10-Q · filed 2013-11-07 | $7.00M 10-Q · filed 2013-11-07 | ||||
| 2011-12-31 | $44.00M 10-K · filed 2014-02-13 |