DIRECTV Other Comprehensive Income (Loss), Tax
DIRECTV reported Other Comprehensive Income (Loss), Tax of $25.00 million for the 3-month period ending 2015-06-30, per its 10-Q/A filed 2015-10-20.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2015-10-20
- DIRECTV other comprehensive income (loss), tax for the quarter ending 2015-06-30 was $25.00M, a 92.31% increase year-over-year.
- DIRECTV other comprehensive income (loss), tax for the quarter ending 2015-03-31 was -$102.00M, a 828.57% decline year-over-year.
- DIRECTV other comprehensive income (loss), tax for the quarter ending 2014-12-31 was -$43.00M, a 530.00% decline year-over-year.
- DIRECTV other comprehensive income (loss), tax for the quarter ending 2014-09-30 was -$16.00M, a 214.29% decline year-over-year.
- DIRECTV other comprehensive income (loss), tax for fiscal 2014 was -$32.00M, a 390.91% decline from fiscal 2013.
- DIRECTV other comprehensive income (loss), tax for fiscal 2013 was $11.00M.
- DIRECTV other comprehensive income (loss), tax for fiscal 2012 was -$55.00M.
- DIRECTV other comprehensive income (loss), tax for fiscal 2011 was -$81.00M, a 576.47% decline from fiscal 2010.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|
| 2015-06-30 | $25.00M 10-Q/A · filed 2015-10-20 | -$77.00M 10-Q/A · filed 2015-10-20 | -$120.00M derived: sum of 3 quarters · filed 2015-10-20 | -$136.00M derived: sum of 4 quarters · filed 2015-10-20 | ||
| 2015-03-31 | -$102.00M 10-Q · filed 2015-05-08 | -$145.00M derived: sum of 2 quarters · filed 2015-05-08 | -$161.00M derived: sum of 3 quarters · filed 2015-05-08 | -$148.00M derived: sum of 4 quarters · filed 2015-10-20 | ||
| 2014-12-31 | -$43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$59.00M derived: sum of 2 quarters · filed 2015-02-25 | -$46.00M derived: sum of 3 quarters · filed 2015-10-20 | -$32.00M 10-K · filed 2015-02-25 | ||
| 2014-09-30 | -$16.00M 10-Q · filed 2014-11-07 | -$3.00M derived: sum of 2 quarters · filed 2015-10-20 | $11.00M 10-Q · filed 2014-11-07 | $21.00M derived: sum of 4 quarters · filed 2015-10-20 | ||
| 2014-06-30 | $13.00M 10-Q/A · filed 2015-10-20 | $27.00M 10-Q/A · filed 2015-10-20 | $37.00M derived: sum of 3 quarters · filed 2015-10-20 | $51.00M derived: sum of 4 quarters · filed 2015-10-20 | ||
| 2014-03-31 | $14.00M 10-Q · filed 2015-05-08 | $24.00M derived: sum of 2 quarters · filed 2015-05-08 | $38.00M derived: sum of 3 quarters · filed 2015-05-08 | $33.00M derived: sum of 4 quarters · filed 2015-05-08 | ||
| 2013-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $24.00M derived: sum of 2 quarters · filed 2015-02-25 | $19.00M derived: sum of 3 quarters · filed 2015-02-25 | $11.00M 10-K · filed 2015-02-25 | ||
| 2013-09-30 | $14.00M 10-Q · filed 2014-11-07 | $9.00M derived: sum of 2 quarters · filed 2014-11-07 | $1.00M 10-Q · filed 2014-11-07 | -$14.00M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | -$5.00M 10-Q · filed 2014-08-01 | -$13.00M 10-Q · filed 2014-08-01 | -$28.00M derived: sum of 3 quarters · filed 2015-02-25 | -$46.00M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | -$8.00M 10-Q · filed 2014-05-12 | -$23.00M derived: sum of 2 quarters · filed 2015-02-25 | -$41.00M derived: sum of 3 quarters · filed 2015-02-25 | -$75.00M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2012-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$33.00M derived: sum of 2 quarters · filed 2015-02-25 | -$67.00M derived: sum of 3 quarters · filed 2015-02-25 | -$55.00M 10-K · filed 2015-02-25 | ||
| 2012-09-30 | -$18.00M 10-Q · filed 2013-11-06 | -$52.00M derived: sum of 2 quarters · filed 2013-11-06 | -$40.00M 10-Q · filed 2013-11-06 | -$63.00M derived: sum of 4 quarters · filed 2014-06-30 | ||
| 2012-06-30 | -$34.00M 10-Q · filed 2013-08-02 | $34.00M 10-Q · filed 2012-08-03 | -$22.00M 10-Q · filed 2013-08-02 | $22.00M 10-Q · filed 2012-08-03 | -$45.00M derived: sum of 3 quarters · filed 2014-06-30 | -$130.00M derived: sum of 4 quarters · filed 2014-06-30 |
| 2012-03-31 | $12.00M 10-Q · filed 2013-05-08 | -$11.00M derived: sum of 2 quarters · filed 2014-06-30 | -$96.00M derived: sum of 3 quarters · filed 2014-06-30 | -$114.00M derived: sum of 4 quarters · filed 2014-06-30 | ||
| 2011-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-30 | -$108.00M derived: sum of 2 quarters · filed 2014-06-30 | -$126.00M derived: sum of 3 quarters · filed 2014-06-30 | -$81.00M 10-K · filed 2014-06-30 | ||
| 2011-09-30 | -$85.00M 10-Q · filed 2012-11-07 | -$103.00M derived: sum of 2 quarters · filed 2012-11-07 | -$58.00M 10-Q · filed 2012-11-07 | |||
| 2011-06-30 | -$18.00M 10-Q · filed 2012-08-03 | -$26.00M 10-Q · filed 2012-08-03 | ||||
| 2011-03-31 | $8.00M 10-Q · filed 2012-05-09 | |||||
| 2010-12-31 | $17.00M 10-K · filed 2013-02-21 |