CATALENT, INC. Derivatives used in Net Investment Hedge, Increase (Decrease), Gross of Tax
CATALENT, INC. reported Derivatives used in Net Investment Hedge, Increase (Decrease), Gross of Tax of -$36.00 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-05.
Financial Statements › Notes › Foreign Currency Translation Adjustment, by Component
us-gaap:TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax · last filed 2024-11-05
- CATALENT, INC. derivatives used in net investment hedge, increase (decrease), gross of tax for the quarter ending 2024-09-30 was -$36.00M, a 212.50% decline year-over-year.
- CATALENT, INC. derivatives used in net investment hedge, increase (decrease), gross of tax for the quarter ending 2024-06-30 was $10.00M.
- CATALENT, INC. derivatives used in net investment hedge, increase (decrease), gross of tax for the quarter ending 2024-03-31 was $17.00M.
- CATALENT, INC. derivatives used in net investment hedge, increase (decrease), gross of tax for the quarter ending 2023-12-31 was -$38.00M.
- CATALENT, INC. derivatives used in net investment hedge, increase (decrease), gross of tax for fiscal 2024 was $21.00M.
- CATALENT, INC. derivatives used in net investment hedge, increase (decrease), gross of tax for fiscal 2023 was -$30.00M, a 124.79% decline from fiscal 2022.
- CATALENT, INC. derivatives used in net investment hedge, increase (decrease), gross of tax for fiscal 2022 was $121.00M.
- CATALENT, INC. derivatives used in net investment hedge, increase (decrease), gross of tax for fiscal 2021 was -$56.00M, a 1966.67% decline from fiscal 2020.
| Period end | Derivatives used in Net Investment Hedge, Increase (Decrease), Gross of Tax 3 month | Derivatives used in Net Investment Hedge, Increase (Decrease), Gross of Tax 3 month as first filed | Derivatives used in Net Investment Hedge, Increase (Decrease), Gross of Tax 6 month | Derivatives used in Net Investment Hedge, Increase (Decrease), Gross of Tax 6 month as first filed | Derivatives used in Net Investment Hedge, Increase (Decrease), Gross of Tax 9 month | Derivatives used in Net Investment Hedge, Increase (Decrease), Gross of Tax 9 month as first filed | Derivatives used in Net Investment Hedge, Increase (Decrease), Gross of Tax 12 month | Derivatives used in Net Investment Hedge, Increase (Decrease), Gross of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | -$36.00M 10-Q · filed 2024-11-05 | -$26.00M derived: sum of 2 quarters · filed 2024-11-05 | -$9.00M derived: sum of 3 quarters · filed 2024-11-05 | -$47.00M derived: sum of 4 quarters · filed 2024-11-05 | ||||
| 2024-06-30 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-06 | $27.00M derived: sum of 2 quarters · filed 2024-09-06 | -$11.00M derived: sum of 3 quarters · filed 2024-09-06 | $21.00M 10-K · filed 2024-09-06 | ||||
| 2024-03-31 | $17.00M 10-Q · filed 2024-05-08 | -$21.00M derived: sum of 2 quarters · filed 2024-05-08 | $11.00M 10-Q · filed 2024-05-08 | $1.00M derived: sum of 4 quarters · filed 2024-11-05 | ||||
| 2023-12-31 | -$38.00M 10-Q · filed 2024-02-14 | -$6.00M 10-Q · filed 2024-02-14 | -$16.00M derived: sum of 3 quarters · filed 2024-11-05 | -$32.00M derived: sum of 4 quarters · filed 2024-11-05 | ||||
| 2023-09-30 | $32.00M 10-Q · filed 2024-11-05 | $22.00M derived: sum of 2 quarters · filed 2024-11-05 | $6.00M derived: sum of 3 quarters · filed 2024-11-05 | -$79.00M derived: sum of 4 quarters · filed 2024-11-05 | ||||
| 2023-06-30 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-06 | -$26.00M derived: sum of 2 quarters · filed 2024-09-06 | -$111.00M derived: sum of 3 quarters · filed 2024-09-06 | -$30.00M 10-K · filed 2024-09-06 | ||||
| 2023-03-31 | -$16.00M 10-Q · filed 2024-05-08 | -$101.00M derived: sum of 2 quarters · filed 2024-05-08 | -$20.00M 10-Q · filed 2024-05-08 | $11.00M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-12-31 | -$85.00M 10-Q · filed 2024-02-14 | -$4.00M 10-Q · filed 2024-02-14 | $27.00M derived: sum of 3 quarters · filed 2024-02-14 | $55.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-09-30 | $81.00M 10-Q · filed 2023-12-08 | $112.00M derived: sum of 2 quarters · filed 2023-12-08 | $140.00M derived: sum of 3 quarters · filed 2023-12-08 | $180.00M derived: sum of 4 quarters · filed 2023-12-08 | ||||
| 2022-06-30 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-08 | $59.00M derived: sum of 2 quarters · filed 2023-12-08 | $99.00M derived: sum of 3 quarters · filed 2023-12-08 | $121.00M 10-K · filed 2023-12-08 | ||||
| 2022-03-31 | $28.00M 10-Q · filed 2023-06-12 | $68.00M derived: sum of 2 quarters · filed 2023-06-12 | $90.00M 10-Q · filed 2023-06-12 | $79.00M derived: sum of 4 quarters · filed 2023-06-12 | ||||
| 2021-12-31 | $40.00M 10-Q · filed 2023-02-07 | $62.00M 10-Q · filed 2023-02-07 | $51.00M derived: sum of 3 quarters · filed 2023-06-12 | $84.00M derived: sum of 4 quarters · filed 2023-06-12 | ||||
| 2021-09-30 | $22.00M 10-Q · filed 2022-11-01 | $11.00M derived: sum of 2 quarters · filed 2023-06-12 | $44.00M derived: sum of 3 quarters · filed 2023-06-12 | -$1.00M derived: sum of 4 quarters · filed 2023-06-12 | ||||
| 2021-06-30 | -$11.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-06-12 | $22.00M derived: sum of 2 quarters · filed 2023-06-12 | -$23.00M derived: sum of 3 quarters · filed 2023-06-12 | -$56.00M 10-K/A · filed 2023-06-12 | ||||
| 2021-03-31 | $33.00M 10-Q · filed 2022-05-03 | $32.60M 10-Q · filed 2021-05-04 | -$12.00M derived: sum of 2 quarters · filed 2022-05-03 | -$45.00M 10-Q · filed 2022-05-03 | -$45.20M 10-Q · filed 2021-05-04 | -$58.50M derived: sum of 4 quarters · filed 2022-05-03 | ||
| 2020-12-31 | -$45.00M 10-Q · filed 2022-02-01 | -$45.40M 10-Q · filed 2021-02-02 | -$78.00M 10-Q · filed 2022-02-01 | -$77.80M 10-Q · filed 2021-02-02 | -$91.50M derived: sum of 3 quarters · filed 2022-02-01 | -$87.80M derived: sum of 4 quarters · filed 2022-02-01 | ||
| 2020-09-30 | -$32.00M 10-Q · filed 2021-11-02 | -$32.40M 10-Q · filed 2020-11-03 | -$46.50M derived: sum of 2 quarters · filed 2021-11-02 | -$42.80M derived: sum of 3 quarters · filed 2021-11-02 | -$49.30M derived: sum of 4 quarters · filed 2021-11-02 | |||
| 2020-06-30 | -$14.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-30 | -$10.80M derived: sum of 2 quarters · filed 2021-08-30 | -$17.30M derived: sum of 3 quarters · filed 2021-08-30 | $3.00M 10-K · filed 2021-08-30 | $2.70M 10-K · filed 2020-08-31 | |||
| 2020-03-31 | $3.70M 10-Q · filed 2021-05-04 | -$2.80M derived: sum of 2 quarters · filed 2021-05-04 | $17.50M 10-Q · filed 2021-05-04 | $12.40M derived: sum of 4 quarters · filed 2021-05-04 | ||||
| 2019-12-31 | -$6.50M 10-Q · filed 2021-02-02 | $13.80M 10-Q · filed 2021-02-02 | $8.70M derived: sum of 3 quarters · filed 2021-02-02 | $14.60M derived: sum of 4 quarters · filed 2021-02-02 | ||||
| 2019-09-30 | $20.30M 10-Q · filed 2020-11-03 | $15.20M derived: sum of 2 quarters · filed 2020-11-03 | $21.10M derived: sum of 3 quarters · filed 2020-11-03 | $36.70M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2019-06-30 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $800.00K derived: sum of 2 quarters · filed 2020-08-31 | $16.40M derived: sum of 3 quarters · filed 2020-08-31 | $12.20M 10-K · filed 2020-08-31 | ||||
| 2019-03-31 | $5.90M 10-Q · filed 2020-05-05 | $21.50M derived: sum of 2 quarters · filed 2020-05-05 | $17.30M 10-Q · filed 2020-05-05 | $48.40M derived: sum of 4 quarters · filed 2020-05-05 | ||||
| 2018-12-31 | $15.60M 10-Q · filed 2020-02-03 | $11.40M 10-Q · filed 2020-02-03 | $42.50M derived: sum of 3 quarters · filed 2020-02-03 | $20.40M derived: sum of 4 quarters · filed 2020-02-03 | ||||
| 2018-09-30 | -$4.20M 10-Q · filed 2019-11-05 | $26.90M derived: sum of 2 quarters · filed 2019-11-05 | $4.80M derived: sum of 3 quarters · filed 2019-11-05 | $900.00K derived: sum of 4 quarters · filed 2019-11-05 | ||||
| 2018-06-30 | $31.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | $9.00M derived: sum of 2 quarters · filed 2019-08-27 | $5.10M derived: sum of 3 quarters · filed 2019-08-27 | -$12.50M 10-K · filed 2019-08-27 | ||||
| 2018-03-31 | -$22.10M 10-Q · filed 2019-05-07 | -$26.00M derived: sum of 2 quarters · filed 2019-05-07 | -$43.60M 10-Q · filed 2019-05-07 | -$61.00M derived: sum of 4 quarters · filed 2019-05-07 | ||||
| 2017-12-31 | -$3.90M 10-Q · filed 2019-02-05 | -$21.50M 10-Q · filed 2019-02-05 | -$38.90M derived: sum of 3 quarters · filed 2019-02-05 | -$52.80M derived: sum of 4 quarters · filed 2019-02-05 | ||||
| 2017-09-30 | -$17.60M 10-Q · filed 2018-11-06 | -$35.00M derived: sum of 2 quarters · filed 2018-11-06 | -$48.90M derived: sum of 3 quarters · filed 2018-11-06 | -$35.30M derived: sum of 4 quarters · filed 2018-11-06 | ||||
| 2017-06-30 | -$17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-28 | -$31.30M derived: sum of 2 quarters · filed 2018-08-28 | -$17.70M derived: sum of 3 quarters · filed 2018-08-28 | -$21.30M 10-K · filed 2018-08-28 | ||||
| 2017-03-31 | -$13.90M 10-Q · filed 2018-05-01 | -$300.00K derived: sum of 2 quarters · filed 2018-05-01 | -$3.90M 10-Q · filed 2018-05-01 | |||||
| 2016-12-31 | $13.60M 10-Q · filed 2018-02-05 | $10.00M 10-Q · filed 2018-02-05 | ||||||
| 2016-09-30 | -$3.50M 10-Q · filed 2017-11-06 | |||||||
| 2016-03-31 | -$4.10M 10-Q · filed 2017-05-04 | -$1.60M derived: sum of 2 quarters · filed 2017-05-04 | -$1.60M 10-Q · filed 2017-05-04 | |||||
| 2015-12-31 | $2.50M 10-Q · filed 2017-02-06 | $2.50M 10-Q · filed 2017-02-06 | ||||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-07 | |||||||
| 2015-03-31 | $18.90M 10-Q · filed 2016-05-04 | $34.10M 10-Q · filed 2016-05-04 |