CLOROX CO /DE/ Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
CLOROX CO /DE/ (CLX) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$2.00 million for the 12-month period ending 2016-06-30, per its 10-K filed 2016-08-16.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2016-08-16
- CLOROX CO /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-06-30 was -$3.00M.
- CLOROX CO /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- CLOROX CO /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-12-31 was $0.00, a 100.00% decline year-over-year.
- CLOROX CO /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-09-30 was $0.00.
- CLOROX CO /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$2.00M.
- CLOROX CO /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$17.00M, a 1800.00% decline from fiscal 2014.
- CLOROX CO /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $1.00M, a 0.00% change from fiscal 2013.
- CLOROX CO /DE/ other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $1.00M, a 75.00% decline from fiscal 2012.
| 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 | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2016-06-30 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-16 | -$3.00M derived: sum of 2 quarters · filed 2016-08-16 | -$3.00M derived: sum of 3 quarters · filed 2016-08-16 | -$2.00M 10-K · filed 2016-08-16 | |||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-03 | $0.00 derived: sum of 2 quarters · filed 2016-05-03 | $1.00M 10-Q · filed 2016-05-03 | -$19.00M derived: sum of 4 quarters · filed 2016-08-16 | |||
| 2015-12-31 | $0.00 10-Q · filed 2016-02-04 | $0.00 10-Q · filed 2016-02-04 | -$19.00M derived: sum of 3 quarters · filed 2016-08-16 | -$17.00M derived: sum of 4 quarters · filed 2016-08-16 | |||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-02 | -$19.00M derived: sum of 2 quarters · filed 2016-08-16 | -$17.00M derived: sum of 3 quarters · filed 2016-08-16 | -$14.00M derived: sum of 4 quarters · filed 2016-08-16 | |||
| 2015-06-30 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-16 | -$17.00M derived: sum of 2 quarters · filed 2016-08-16 | -$14.00M derived: sum of 3 quarters · filed 2016-08-16 | -$17.00M 10-K · filed 2016-08-16 | $3.00M 10-K · filed 2015-08-21 | ||
| 2015-03-31 | $2.00M 10-Q · filed 2016-05-03 | $5.00M derived: sum of 2 quarters · filed 2016-05-03 | $2.00M 10-Q · filed 2016-05-03 | $6.00M derived: sum of 4 quarters · filed 2016-08-16 | |||
| 2014-12-31 | $3.00M 10-Q · filed 2016-02-04 | -$3.00M 10-Q · filed 2015-02-05 | $0.00 10-Q · filed 2016-02-04 | -$1.00M 10-Q · filed 2015-02-05 | $4.00M derived: sum of 3 quarters · filed 2016-08-16 | $2.00M derived: sum of 4 quarters · filed 2016-08-16 | |
| 2014-09-30 | -$2.00M 10-Q · filed 2015-11-02 | $1.00M derived: sum of 2 quarters · filed 2016-08-16 | -$1.00M derived: sum of 3 quarters · filed 2016-08-16 | -$2.00M derived: sum of 4 quarters · filed 2016-08-16 | |||
| 2014-06-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-16 | $1.00M derived: sum of 2 quarters · filed 2016-08-16 | $0.00 derived: sum of 3 quarters · filed 2016-08-16 | $1.00M 10-K · filed 2016-08-16 | -$6.00M 10-K · filed 2015-08-21 | ||
| 2014-03-31 | -$2.00M 10-Q · filed 2015-05-04 | -$3.00M derived: sum of 2 quarters · filed 2015-05-04 | -$2.00M 10-Q · filed 2015-05-04 | ||||
| 2013-12-31 | -$1.00M 10-Q · filed 2015-02-05 | $1.00M 10-Q · filed 2014-02-05 | $0.00 10-Q · filed 2015-02-05 | ||||
| 2013-09-30 | -$1.00M 10-Q · filed 2014-11-03 | ||||||
| 2013-06-30 | $1.00M 10-K · filed 2015-08-21 | ||||||
| 2012-12-31 | $0.00 10-Q · filed 2014-02-05 | $1.00M 10-Q · filed 2014-02-05 | |||||
| 2012-09-30 | -$1.00M 10-Q · filed 2013-11-01 | ||||||
| 2012-06-30 | $4.00M 10-K · filed 2012-08-24 | ||||||
| 2011-06-30 | $3.00M 10-K · filed 2012-08-24 | ||||||
| 2010-06-30 | $4.00M 10-K · filed 2012-08-24 |
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