AVIS BUDGET GROUP, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
AVIS BUDGET GROUP, INC. (CAR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $3.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-02-17
- AVIS BUDGET GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- AVIS BUDGET GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-12-31 was $0.00.
- AVIS BUDGET GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-09-30 was -$3.00M, a 400.00% decline year-over-year.
- AVIS BUDGET GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-06-30 was $3.00M.
- AVIS BUDGET GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $3.00M.
- AVIS BUDGET GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$1.00M.
- AVIS BUDGET GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$1.00M, a 150.00% decline from fiscal 2017.
- AVIS BUDGET GROUP, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $2.00M, a 0.00% change from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | 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 | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $3.00M 10-K · filed 2021-02-17 | ||||
| 2019-12-31 | -$1.00M 10-K · filed 2021-02-17 | ||||
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-17 | ||||
| 2017-12-31 | $2.00M 10-K · filed 2020-02-20 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | $0.00 derived: sum of 2 quarters · filed 2019-02-21 | -$3.00M derived: sum of 3 quarters · filed 2019-02-21 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$3.00M derived: sum of 2 quarters · filed 2019-02-21 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $2.00M 10-K · filed 2019-02-21 | -$2.00M 10-K · filed 2017-02-21 |
| 2016-09-30 | -$3.00M 10-Q · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $2.00M 10-Q · filed 2016-11-03 | $2.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | $3.00M 10-Q · filed 2016-08-03 | $5.00M 10-Q · filed 2016-08-03 | $5.00M derived: sum of 3 quarters · filed 2018-02-22 | $6.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | $2.00M 10-Q · filed 2017-05-04 | $2.00M derived: sum of 2 quarters · filed 2018-02-22 | $3.00M derived: sum of 3 quarters · filed 2018-02-22 | $3.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $1.00M derived: sum of 2 quarters · filed 2018-02-22 | $1.00M derived: sum of 3 quarters · filed 2018-02-22 | $3.00M 10-K · filed 2018-02-22 | -$3.00M 10-K · filed 2016-02-24 |
| 2015-09-30 | $1.00M 10-Q · filed 2016-11-03 | $1.00M derived: sum of 2 quarters · filed 2016-11-03 | $3.00M 10-Q · filed 2016-11-03 | $1.00M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-03 | $2.00M 10-Q · filed 2016-08-03 | $0.00 derived: sum of 3 quarters · filed 2017-02-21 | -$2.00M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-31 | $2.00M 10-Q · filed 2016-05-04 | $0.00 derived: sum of 2 quarters · filed 2017-02-21 | -$2.00M derived: sum of 3 quarters · filed 2017-02-21 | -$1.00M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2014-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$4.00M derived: sum of 2 quarters · filed 2017-02-21 | -$3.00M derived: sum of 3 quarters · filed 2017-02-21 | -$3.00M 10-K · filed 2017-02-21 | |
| 2014-09-30 | -$2.00M 10-Q · filed 2015-11-03 | -$1.00M derived: sum of 2 quarters · filed 2015-11-03 | -$1.00M 10-Q · filed 2015-11-03 | $0.00 derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | $1.00M 10-Q · filed 2015-08-04 | $1.00M 10-Q · filed 2015-08-04 | $2.00M derived: sum of 3 quarters · filed 2016-02-24 | $2.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-05 | $1.00M derived: sum of 2 quarters · filed 2016-02-24 | $1.00M derived: sum of 3 quarters · filed 2016-02-24 | ||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $1.00M derived: sum of 2 quarters · filed 2016-02-24 | $0.00 10-K · filed 2016-02-24 | ||
| 2013-09-30 | $0.00 10-Q · filed 2014-10-30 | -$1.00M 10-Q · filed 2014-10-30 | |||
| 2012-12-31 | -$9.00M 8-K · filed 2015-05-06 | ||||
| 2011-12-31 | -$23.00M 8-K · filed 2014-05-12 | ||||
| 2010-12-31 | -$59.00M 10-K · filed 2013-02-21 |
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