Clearway Energy, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Clearway Energy, Inc. (CWEN) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-05-07
- Clearway Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-03-31 was $0.00, a 100.00% decline year-over-year.
- Clearway Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-31 was -$5.00M, a 171.43% decline year-over-year.
- Clearway Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $0.00.
- Clearway Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $0.00.
- Clearway Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$2.00M, a 128.57% decline from fiscal 2017.
- Clearway Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $7.00M.
- Clearway Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $0.00.
- Clearway Energy, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$10.00M.
| 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 9 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2019-03-31 | $0.00 10-Q · filed 2019-05-07 | -$5.00M derived: sum of 2 quarters · filed 2019-05-07 | -$5.00M derived: sum of 3 quarters · filed 2019-05-07 | -$5.00M derived: sum of 4 quarters · filed 2019-05-07 | ||||
| 2018-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$5.00M derived: sum of 2 quarters · filed 2019-02-28 | -$5.00M derived: sum of 3 quarters · filed 2019-02-28 | -$2.00M 10-K · filed 2019-02-28 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2018-11-06 | $3.00M 10-Q · filed 2018-11-06 | $10.00M derived: sum of 4 quarters · filed 2019-05-07 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-02 | $3.00M 10-Q · filed 2018-08-02 | $10.00M derived: sum of 3 quarters · filed 2019-05-07 | $9.00M derived: sum of 4 quarters · filed 2019-05-07 | ||||
| 2018-03-31 | $3.00M 10-Q · filed 2019-05-07 | -$3.00M 10-Q · filed 2018-05-03 | $10.00M derived: sum of 2 quarters · filed 2019-05-07 | $9.00M derived: sum of 3 quarters · filed 2019-05-07 | $8.00M derived: sum of 4 quarters · filed 2019-05-07 | |||
| 2017-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $6.00M derived: sum of 2 quarters · filed 2019-02-28 | $5.00M derived: sum of 3 quarters · filed 2019-02-28 | $7.00M 10-K · filed 2019-02-28 | $2.00M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | -$1.00M 10-Q · filed 2018-11-06 | $0.00 10-Q · filed 2017-11-02 | -$2.00M derived: sum of 2 quarters · filed 2018-11-06 | $0.00 10-Q · filed 2018-11-06 | -$16.00M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | -$1.00M 10-Q · filed 2018-08-02 | $1.00M 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2018-08-02 | -$15.00M derived: sum of 3 quarters · filed 2019-02-28 | -$14.00M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | -$1.00M 10-Q · filed 2018-05-03 | -$14.00M derived: sum of 2 quarters · filed 2019-02-28 | -$13.00M derived: sum of 3 quarters · filed 2019-02-28 | -$10.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$12.00M derived: sum of 2 quarters · filed 2019-02-28 | -$9.00M derived: sum of 3 quarters · filed 2019-02-28 | $0.00 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $1.00M 10-Q · filed 2017-11-02 | $4.00M derived: sum of 2 quarters · filed 2017-11-02 | $13.00M 10-Q · filed 2017-11-02 | -$10.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $3.00M 10-Q · filed 2017-08-03 | $12.00M 10-Q · filed 2017-08-03 | -$11.00M derived: sum of 3 quarters · filed 2018-03-01 | -$2.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $9.00M 10-Q · filed 2017-05-02 | -$14.00M derived: sum of 2 quarters · filed 2018-03-01 | -$5.00M derived: sum of 3 quarters · filed 2018-03-01 | -$9.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$14.00M derived: sum of 2 quarters · filed 2018-03-01 | -$18.00M derived: sum of 3 quarters · filed 2018-03-01 | -$10.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $9.00M 10-Q · filed 2016-11-04 | -$9.00M 10-Q · filed 2015-11-04 | $5.00M derived: sum of 2 quarters · filed 2016-11-04 | $13.00M 10-Q · filed 2016-11-04 | -$13.00M 10-Q · filed 2015-11-04 | $10.00M derived: sum of 4 quarters · filed 2017-05-09 | ||
| 2015-06-30 | -$4.00M 8-K · filed 2016-09-06 | $4.00M 10-Q · filed 2015-08-04 | $4.00M 8-K · filed 2016-09-06 | -$4.00M 10-Q · filed 2015-08-04 | $1.00M derived: sum of 3 quarters · filed 2017-05-09 | -$1.00M derived: sum of 4 quarters · filed 2017-05-09 | ||
| 2015-03-31 | $8.00M 8-K · filed 2016-09-06 | -$8.00M 10-Q · filed 2015-05-08 | $5.00M derived: sum of 2 quarters · filed 2017-05-09 | $3.00M derived: sum of 3 quarters · filed 2017-05-09 | $3.00M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2014-12-31 | -$3.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-09 | -$5.00M derived: sum of 2 quarters · filed 2017-05-09 | -$5.00M derived: sum of 3 quarters · filed 2017-05-09 | -$5.00M 8-K · filed 2017-05-09 | ||||
| 2014-09-30 | -$2.00M 10-Q · filed 2015-11-04 | $0.00 10-Q · filed 2014-11-05 | -$2.00M derived: sum of 2 quarters · filed 2015-11-04 | -$2.00M 10-Q · filed 2015-11-04 | $0.00 10-Q · filed 2014-11-05 | $29.00M derived: sum of 4 quarters · filed 2016-09-06 | ||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-04 | $0.00 10-Q · filed 2015-08-04 | $31.00M derived: sum of 3 quarters · filed 2016-09-06 | $18.00M derived: sum of 4 quarters · filed 2016-09-06 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-08 | -$1.00M 10-Q · filed 2014-05-06 | $31.00M derived: sum of 2 quarters · filed 2016-09-06 | $18.00M derived: sum of 3 quarters · filed 2016-09-06 | $5.00M derived: sum of 4 quarters · filed 2016-09-06 | |||
| 2013-12-31 | $31.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-09-06 | $18.00M derived: sum of 2 quarters · filed 2016-09-06 | $5.00M derived: sum of 3 quarters · filed 2016-09-06 | $16.00M 8-K · filed 2016-09-06 | -$16.00M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | -$13.00M 10-Q · filed 2014-11-05 | $1.00M 10-Q · filed 2013-11-12 | -$26.00M derived: sum of 2 quarters · filed 2014-11-05 | -$15.00M 10-Q · filed 2014-11-05 | $1.00M 10-Q · filed 2013-11-12 | -$26.00M derived: sum of 4 quarters · filed 2015-05-22 | ||
| 2013-06-30 | -$13.00M 10-Q · filed 2014-08-07 | -$15.00M 10-Q · filed 2014-08-07 | -$13.00M derived: sum of 3 quarters · filed 2015-05-22 | -$15.00M derived: sum of 4 quarters · filed 2015-05-22 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-06 | $0.00 derived: sum of 2 quarters · filed 2015-05-22 | -$2.00M derived: sum of 3 quarters · filed 2015-05-22 | |||||
| 2012-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-22 | -$2.00M derived: sum of 2 quarters · filed 2015-05-22 | -$7.00M 8-K · filed 2015-05-22 | |||||
| 2012-09-30 | -$2.00M 10-Q · filed 2013-11-12 | -$7.00M 10-Q · filed 2013-11-12 | ||||||
| 2011-12-31 | -$10.00M 10-K · filed 2014-02-28 |