CNH INDUSTRIAL N.V. Reclassification from AOCI, Current Period, Tax
CNH INDUSTRIAL N.V. (CNH) reported Reclassification from AOCI, Current Period, Tax of -$3.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2024-02-29
- CNH INDUSTRIAL N.V. reclassification from aoci, current period, tax for the quarter ending 2023-06-30 was -$1.00M.
- CNH INDUSTRIAL N.V. reclassification from aoci, current period, tax for the quarter ending 2023-03-31 was -$2.00M.
- CNH INDUSTRIAL N.V. reclassification from aoci, current period, tax for the quarter ending 2022-12-31 was -$4.00M.
- CNH INDUSTRIAL N.V. reclassification from aoci, current period, tax for the quarter ending 2022-09-30 was -$5.00M.
- CNH INDUSTRIAL N.V. reclassification from aoci, current period, tax for fiscal 2023 was -$3.00M.
- CNH INDUSTRIAL N.V. reclassification from aoci, current period, tax for fiscal 2022 was -$17.00M.
- CNH INDUSTRIAL N.V. reclassification from aoci, current period, tax for fiscal 2021 was -$1.00M.
- CNH INDUSTRIAL N.V. reclassification from aoci, current period, tax for fiscal 2020 was -$1.00M.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$3.00M 10-K · filed 2024-02-29 | |||
| 2023-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$3.00M 10-Q · filed 2023-08-02 | -$7.00M derived: sum of 3 quarters · filed 2024-02-29 | -$12.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2023-03-31 | -$2.00M 10-Q · filed 2023-05-09 | -$6.00M derived: sum of 2 quarters · filed 2024-02-29 | -$11.00M derived: sum of 3 quarters · filed 2024-02-29 | -$17.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$9.00M derived: sum of 2 quarters · filed 2024-02-29 | -$15.00M derived: sum of 3 quarters · filed 2024-02-29 | -$17.00M 10-K · filed 2024-02-29 |
| 2022-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$11.00M derived: sum of 2 quarters · filed 2023-08-02 | -$13.00M 10-Q · filed 2022-11-09 | -$14.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$8.00M 10-Q · filed 2023-08-02 | -$9.00M derived: sum of 3 quarters · filed 2024-02-29 | -$10.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$2.00M 10-Q · filed 2023-05-09 | -$3.00M derived: sum of 2 quarters · filed 2024-02-29 | -$4.00M derived: sum of 3 quarters · filed 2024-02-29 | -$4.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$2.00M derived: sum of 2 quarters · filed 2024-02-29 | -$2.00M derived: sum of 3 quarters · filed 2024-02-29 | -$1.00M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$1.00M derived: 10-Q 9 month − 6-K 6 month · filed 2022-11-09 | -$1.00M derived: sum of 2 quarters · filed 2022-11-09 | $0.00 10-Q · filed 2022-11-09 | $3.00M derived: sum of 4 quarters · filed 2023-11-30 |
| 2021-06-30 | $0.00 derived: 6-K 6 month − 6-K 3 month · filed 2022-08-03 | $1.00M 6-K · filed 2022-08-03 | $4.00M derived: sum of 3 quarters · filed 2023-11-30 | $3.00M derived: sum of 4 quarters · filed 2023-11-30 |
| 2021-03-31 | $1.00M 6-K · filed 2022-05-09 | $4.00M derived: sum of 2 quarters · filed 2023-11-30 | $3.00M derived: sum of 3 quarters · filed 2023-11-30 | $2.00M derived: sum of 4 quarters · filed 2023-11-30 |
| 2020-12-31 | $3.00M derived: 10-K/A 12 month − 6-K 9 month · filed 2023-11-30 | $2.00M derived: sum of 2 quarters · filed 2023-11-30 | $1.00M derived: sum of 3 quarters · filed 2023-11-30 | -$1.00M 10-K/A · filed 2023-11-30 |
| 2020-09-30 | -$1.00M derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | -$2.00M derived: sum of 2 quarters · filed 2021-11-10 | -$4.00M 6-K · filed 2021-11-10 | -$8.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$1.00M derived: 6-K 6 month − 6-K 3 month · filed 2021-08-05 | -$3.00M 6-K · filed 2021-08-05 | -$7.00M derived: sum of 3 quarters · filed 2022-03-01 | -$11.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$2.00M 6-K · filed 2021-05-11 | -$6.00M derived: sum of 2 quarters · filed 2022-03-01 | -$10.00M derived: sum of 3 quarters · filed 2022-03-01 | -$12.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$4.00M derived: 20-F 12 month − 6-K 9 month · filed 2022-03-01 | -$8.00M derived: sum of 2 quarters · filed 2022-03-01 | -$10.00M derived: sum of 3 quarters · filed 2022-03-01 | -$14.00M 20-F · filed 2022-03-01 |
| 2019-09-30 | -$4.00M derived: 6-K 9 month − 6-K 6 month · filed 2020-11-10 | -$6.00M derived: sum of 2 quarters · filed 2020-11-10 | -$10.00M 6-K · filed 2020-11-10 | -$13.00M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-06-30 | -$2.00M derived: 6-K 6 month − 6-K 3 month · filed 2020-08-04 | -$6.00M 6-K · filed 2020-08-04 | -$9.00M derived: sum of 3 quarters · filed 2021-03-03 | -$8.00M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-03-31 | -$4.00M 6-K · filed 2020-05-08 | -$7.00M derived: sum of 2 quarters · filed 2021-03-03 | -$6.00M derived: sum of 3 quarters · filed 2021-03-03 | -$2.00M derived: sum of 4 quarters · filed 2021-03-03 |
| 2018-12-31 | -$3.00M derived: 20-F 12 month − 6-K 9 month · filed 2021-03-03 | -$2.00M derived: sum of 2 quarters · filed 2021-03-03 | $2.00M derived: sum of 3 quarters · filed 2021-03-03 | $2.00M 20-F · filed 2021-03-03 |
| 2018-09-30 | $1.00M derived: 6-K 9 month − 6-K 6 month · filed 2019-11-12 | $5.00M derived: sum of 2 quarters · filed 2019-11-12 | $5.00M 6-K · filed 2019-11-12 | |
| 2018-06-30 | $4.00M derived: 6-K 6 month − 6-K 3 month · filed 2019-08-02 | $4.00M 6-K · filed 2019-08-02 | ||
| 2018-03-31 | $0.00 6-K · filed 2019-05-09 | |||
| 2017-12-31 | $2.00M 20-F · filed 2020-03-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ASTEC INDUSTRIES INC (ASTE) | United States | $0.934B | 71.88 |
| DOUGLAS DYNAMICS, INC (PLOW) | United States | $0.916B | 10.51 |
| Aebi Schmidt Holding AG (AEBI) | $0.871B | 45.61 | |
| MANITOWOC CO INC (MTW) | United States | $0.774B | 24.81 |
| COLUMBUS MCKINNON CORP (CMCO) | United States | $0.463B | 19.67 |
| GENCOR INDUSTRIES INC (GENC) | United States | $0.138B | 25.99 |
| CATERPILLAR INC (CAT) | United States | $370.098B | 45.14 |