Callaway Golf Company Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Callaway Golf Company (CALY) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $2.92 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-03-01
- Callaway Golf Company other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-03-31 was $430.00K.
- Callaway Golf Company other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-12-31 was $453.00K, a 32.19% decline year-over-year.
- Callaway Golf Company other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-09-30 was -$666.00K.
- Callaway Golf Company other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-06-30 was $1.92M, a 2325.32% increase year-over-year.
- Callaway Golf Company other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $2.92M, a 128.71% increase from fiscal 2019.
- Callaway Golf Company other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $1.27M, a 352.13% increase from fiscal 2018.
- Callaway Golf Company other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $282.00K, a 52.53% decline from fiscal 2017.
- Callaway Golf Company other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $594.00K.
| 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 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2020-12-31 | $2.92M 10-K · filed 2021-03-01 | |||
| 2020-03-31 | $430.00K 10-Q · filed 2020-05-11 | $883.00K derived: sum of 2 quarters · filed 2021-03-01 | $217.00K derived: sum of 3 quarters · filed 2021-03-01 | $2.13M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-12-31 | $453.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$213.00K derived: sum of 2 quarters · filed 2021-03-01 | $1.70M derived: sum of 3 quarters · filed 2021-03-01 | $1.27M 10-K · filed 2021-03-01 |
| 2019-09-30 | -$666.00K 10-Q · filed 2019-11-06 | $1.25M derived: sum of 2 quarters · filed 2019-11-06 | $822.00K 10-Q · filed 2019-11-06 | $1.49M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $1.92M 10-Q · filed 2019-08-09 | $1.49M 10-Q · filed 2019-08-09 | $2.16M derived: sum of 3 quarters · filed 2021-03-01 | $1.94M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$428.00K 10-Q · filed 2020-05-11 | $240.00K derived: sum of 2 quarters · filed 2021-03-01 | $24.00K derived: sum of 3 quarters · filed 2021-03-01 | $103.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $668.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $452.00K derived: sum of 2 quarters · filed 2021-03-01 | $531.00K derived: sum of 3 quarters · filed 2021-03-01 | $282.00K 10-K · filed 2021-03-01 |
| 2018-09-30 | -$216.00K 10-Q · filed 2019-11-06 | -$137.00K derived: sum of 2 quarters · filed 2019-11-06 | -$386.00K 10-Q · filed 2019-11-06 | -$313.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $79.00K 10-Q · filed 2019-08-09 | -$170.00K 10-Q · filed 2019-08-09 | -$97.00K derived: sum of 3 quarters · filed 2020-03-02 | -$374.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$249.00K 10-Q · filed 2019-05-10 | -$176.00K derived: sum of 2 quarters · filed 2020-03-02 | -$453.00K derived: sum of 3 quarters · filed 2020-03-02 | -$89.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$204.00K derived: sum of 2 quarters · filed 2020-03-02 | $160.00K derived: sum of 3 quarters · filed 2020-03-02 | $594.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | -$277.00K 10-Q · filed 2018-11-07 | $87.00K derived: sum of 2 quarters · filed 2018-11-07 | $521.00K 10-Q · filed 2018-11-07 | -$412.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $364.00K 10-Q · filed 2018-08-07 | $798.00K 10-Q · filed 2018-08-07 | -$135.00K derived: sum of 3 quarters · filed 2019-03-01 | -$166.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $434.00K 10-Q · filed 2018-05-09 | -$499.00K derived: sum of 2 quarters · filed 2019-03-01 | -$530.00K derived: sum of 3 quarters · filed 2019-03-01 | -$559.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$933.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$964.00K derived: sum of 2 quarters · filed 2019-03-01 | -$993.00K derived: sum of 3 quarters · filed 2019-03-01 | -$902.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | -$31.00K 10-Q · filed 2017-11-08 | -$60.00K derived: sum of 2 quarters · filed 2017-11-08 | $31.00K 10-Q · filed 2017-11-08 | $31.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | -$29.00K 10-Q · filed 2017-08-07 | $62.00K 10-Q · filed 2017-08-07 | $62.00K derived: sum of 3 quarters · filed 2018-02-27 | $62.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $91.00K 10-Q · filed 2017-05-09 | $91.00K derived: sum of 2 quarters · filed 2018-02-27 | $91.00K derived: sum of 3 quarters · filed 2018-02-27 | $91.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $0.00 derived: sum of 2 quarters · filed 2018-02-27 | $0.00 derived: sum of 3 quarters · filed 2018-02-27 | $0.00 10-K · filed 2018-02-27 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-07 | $0.00 derived: sum of 2 quarters · filed 2016-11-07 | $0.00 10-Q · filed 2016-11-07 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-01 | $0.00 10-Q · filed 2016-08-01 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-02 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 |