CATERPILLAR INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
CATERPILLAR INC (CAT) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $31.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-02-14
- CATERPILLAR INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was -$1.00M.
- CATERPILLAR INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was $8.00M.
- CATERPILLAR INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was $30.00M.
- CATERPILLAR INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was -$6.00M.
- CATERPILLAR INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $31.00M.
- CATERPILLAR INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$44.00M, a 2300.00% decline from fiscal 2016.
- CATERPILLAR INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was $2.00M.
- CATERPILLAR INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$51.00M.
| 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 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 |
|---|---|---|---|---|
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $7.00M derived: sum of 2 quarters · filed 2019-02-14 | $37.00M derived: sum of 3 quarters · filed 2019-02-14 | $31.00M 10-K · filed 2019-02-14 |
| 2018-09-30 | $8.00M 10-Q · filed 2018-10-31 | $38.00M derived: sum of 2 quarters · filed 2018-10-31 | $32.00M 10-Q · filed 2018-10-31 | $29.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2018-06-30 | $30.00M 10-Q · filed 2018-08-07 | $24.00M 10-Q · filed 2018-08-07 | $21.00M derived: sum of 3 quarters · filed 2019-02-14 | $16.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2018-03-31 | -$6.00M 10-Q · filed 2018-05-02 | -$9.00M derived: sum of 2 quarters · filed 2019-02-14 | -$14.00M derived: sum of 3 quarters · filed 2019-02-14 | -$28.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$8.00M derived: sum of 2 quarters · filed 2019-02-14 | -$22.00M derived: sum of 3 quarters · filed 2019-02-14 | -$44.00M 10-K · filed 2019-02-14 |
| 2017-09-30 | -$5.00M 10-Q · filed 2018-10-31 | -$19.00M derived: sum of 2 quarters · filed 2018-10-31 | -$41.00M 10-Q · filed 2018-10-31 | -$31.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-06-30 | -$14.00M 10-Q · filed 2018-08-07 | -$36.00M 10-Q · filed 2018-08-07 | -$26.00M derived: sum of 3 quarters · filed 2019-02-14 | -$28.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-03-31 | -$22.00M 10-Q · filed 2018-05-02 | -$12.00M derived: sum of 2 quarters · filed 2019-02-14 | -$14.00M derived: sum of 3 quarters · filed 2019-02-14 | -$15.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2016-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $8.00M derived: sum of 2 quarters · filed 2019-02-14 | $7.00M derived: sum of 3 quarters · filed 2019-02-14 | $2.00M 10-K · filed 2019-02-14 |
| 2016-09-30 | -$2.00M 10-Q · filed 2017-11-01 | -$3.00M derived: sum of 2 quarters · filed 2017-11-01 | -$8.00M 10-Q · filed 2017-11-01 | -$19.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | -$1.00M 10-Q · filed 2017-08-02 | -$6.00M 10-Q · filed 2017-08-02 | -$17.00M derived: sum of 3 quarters · filed 2018-02-15 | -$28.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | -$5.00M 10-Q · filed 2017-05-03 | -$16.00M derived: sum of 2 quarters · filed 2018-02-15 | -$27.00M derived: sum of 3 quarters · filed 2018-02-15 | -$42.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$22.00M derived: sum of 2 quarters · filed 2018-02-15 | -$37.00M derived: sum of 3 quarters · filed 2018-02-15 | -$51.00M 10-K · filed 2018-02-15 |
| 2015-09-30 | -$11.00M 10-Q · filed 2016-11-02 | -$26.00M derived: sum of 2 quarters · filed 2016-11-02 | -$40.00M 10-Q · filed 2016-11-02 | -$49.00M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-06-30 | -$15.00M 10-Q · filed 2016-08-03 | -$29.00M 10-Q · filed 2016-08-03 | -$38.00M derived: sum of 3 quarters · filed 2017-02-15 | -$37.00M derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-03-31 | -$14.00M 10-Q · filed 2016-05-02 | -$23.00M derived: sum of 2 quarters · filed 2017-02-15 | -$22.00M derived: sum of 3 quarters · filed 2017-02-15 | -$19.00M derived: sum of 4 quarters · filed 2017-02-15 |
| 2014-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$8.00M derived: sum of 2 quarters · filed 2017-02-15 | -$5.00M derived: sum of 3 quarters · filed 2017-02-15 | -$2.00M 10-K · filed 2017-02-15 |
| 2014-09-30 | $1.00M 10-Q · filed 2015-10-30 | $4.00M derived: sum of 2 quarters · filed 2015-10-30 | $7.00M 10-Q · filed 2015-10-30 | $6.00M derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-06-30 | $3.00M 10-Q · filed 2015-07-31 | $6.00M 10-Q · filed 2015-07-31 | $5.00M derived: sum of 3 quarters · filed 2016-05-16 | $0.00 derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-03-31 | $3.00M 10-Q · filed 2015-05-01 | $2.00M derived: sum of 2 quarters · filed 2016-05-16 | -$3.00M derived: sum of 3 quarters · filed 2016-05-16 | -$15.00M derived: sum of 4 quarters · filed 2016-05-16 |
| 2013-12-31 | -$1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-05-16 | -$6.00M derived: sum of 2 quarters · filed 2016-05-16 | -$18.00M derived: sum of 3 quarters · filed 2016-05-16 | -$25.00M 8-K · filed 2016-05-16 |
| 2013-09-30 | -$5.00M 10-Q · filed 2014-10-31 | -$17.00M derived: sum of 2 quarters · filed 2014-10-31 | -$24.00M 10-Q · filed 2014-10-31 | -$28.00M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-06-30 | -$12.00M 10-Q · filed 2014-08-01 | -$19.00M 10-Q · filed 2014-08-01 | -$23.00M derived: sum of 3 quarters · filed 2015-02-17 | -$28.00M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-03-31 | -$7.00M 10-Q · filed 2014-05-02 | -$11.00M derived: sum of 2 quarters · filed 2015-02-17 | -$16.00M derived: sum of 3 quarters · filed 2015-02-17 | |
| 2012-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$9.00M derived: sum of 2 quarters · filed 2015-02-17 | -$10.00M 10-K · filed 2015-02-17 | |
| 2012-09-30 | -$5.00M 10-Q · filed 2013-11-01 | -$6.00M 10-Q · filed 2013-11-01 | ||
| 2011-12-31 | $21.00M 10-K · filed 2014-02-18 |
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