DELTA AIR LINES, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
DELTA AIR LINES, INC. (DAL) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $35.00 million for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-10-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2013-10-23
- DELTA AIR LINES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2013-09-30 was -$26.00M.
- DELTA AIR LINES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2013-06-30 was $26.00M.
- DELTA AIR LINES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2013-03-31 was $35.00M, a 25.53% decline year-over-year.
- DELTA AIR LINES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2012-12-31 was $62.00M.
- DELTA AIR LINES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $84.00M.
- DELTA AIR LINES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2011 was -$66.00M, a 447.37% decline from fiscal 2010.
- DELTA AIR LINES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2010 was $19.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2013-09-30 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $0.00 derived: sum of 2 quarters · filed 2013-10-23 | $35.00M 10-Q · filed 2013-10-23 | $97.00M derived: sum of 4 quarters · filed 2013-10-23 |
| 2013-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $61.00M 10-Q · filed 2013-08-01 | $123.00M derived: sum of 3 quarters · filed 2013-08-01 | $115.00M derived: sum of 4 quarters · filed 2013-10-23 |
| 2013-03-31 | $35.00M 10-Q · filed 2013-04-24 | $97.00M derived: sum of 2 quarters · filed 2013-04-24 | $89.00M derived: sum of 3 quarters · filed 2013-10-23 | $72.00M derived: sum of 4 quarters · filed 2013-10-23 |
| 2012-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $54.00M derived: sum of 2 quarters · filed 2013-10-23 | $37.00M derived: sum of 3 quarters · filed 2013-10-23 | $84.00M 10-K · filed 2013-02-13 |
| 2012-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | -$25.00M derived: sum of 2 quarters · filed 2013-10-23 | $22.00M 10-Q · filed 2013-10-23 | |
| 2012-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $30.00M 10-Q · filed 2013-08-01 | ||
| 2012-03-31 | $47.00M 10-Q · filed 2013-04-24 | |||
| 2011-12-31 | -$66.00M 10-K · filed 2013-02-13 | |||
| 2010-12-31 | $19.00M 10-K · filed 2013-02-13 |
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