ELEVANCE HEALTH, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
ELEVANCE HEALTH, INC. (ELV) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$1.00 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-07-21.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-07-21
- ELEVANCE HEALTH, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was -$1.00M.
- ELEVANCE HEALTH, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was -$1.00M.
- ELEVANCE HEALTH, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $5.00M.
- ELEVANCE HEALTH, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was $0.00.
- ELEVANCE HEALTH, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $3.00M.
- ELEVANCE HEALTH, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$4.00M, a 140.00% decline from fiscal 2018.
- ELEVANCE HEALTH, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $10.00M.
- ELEVANCE HEALTH, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$35.00M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | -$1.00M 10-Q · filed 2021-07-21 | -$2.00M 10-Q · filed 2021-07-21 | $3.00M derived: sum of 3 quarters · filed 2021-07-21 | $3.00M derived: sum of 4 quarters · filed 2021-07-21 | ||||
| 2021-03-31 | -$1.00M 10-Q · filed 2021-04-21 | $4.00M derived: sum of 2 quarters · filed 2021-04-21 | $4.00M derived: sum of 3 quarters · filed 2021-04-21 | $3.00M derived: sum of 4 quarters · filed 2021-07-21 | ||||
| 2020-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $5.00M derived: sum of 2 quarters · filed 2021-02-18 | $4.00M derived: sum of 3 quarters · filed 2021-07-21 | $3.00M 10-K · filed 2021-02-18 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2020-10-28 | -$1.00M derived: sum of 2 quarters · filed 2021-07-21 | -$2.00M 10-Q · filed 2020-10-28 | -$4.00M derived: sum of 4 quarters · filed 2021-07-21 | ||||
| 2020-06-30 | -$1.00M 10-Q · filed 2021-07-21 | -$2.00M 10-Q · filed 2021-07-21 | -$4.00M derived: sum of 3 quarters · filed 2021-07-21 | -$6.00M derived: sum of 4 quarters · filed 2021-07-21 | ||||
| 2020-03-31 | -$1.00M 10-Q · filed 2021-04-21 | -$3.00M derived: sum of 2 quarters · filed 2021-04-21 | -$5.00M derived: sum of 3 quarters · filed 2021-04-21 | -$5.00M derived: sum of 4 quarters · filed 2021-04-21 | ||||
| 2019-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$4.00M derived: sum of 2 quarters · filed 2021-02-18 | -$4.00M derived: sum of 3 quarters · filed 2021-02-18 | -$4.00M 10-K · filed 2021-02-18 | ||||
| 2019-09-30 | -$2.00M 10-Q · filed 2020-10-28 | -$2.00M derived: sum of 2 quarters · filed 2020-10-28 | -$2.00M 10-Q · filed 2020-10-28 | $17.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-29 | $0.00 10-Q · filed 2020-07-29 | $19.00M derived: sum of 3 quarters · filed 2021-02-18 | $18.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-04-29 | $19.00M derived: sum of 2 quarters · filed 2021-02-18 | $18.00M derived: sum of 3 quarters · filed 2021-02-18 | $17.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $18.00M derived: sum of 2 quarters · filed 2021-02-18 | $17.00M derived: sum of 3 quarters · filed 2021-02-18 | $10.00M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | -$1.00M 10-Q · filed 2019-10-23 | -$2.00M derived: sum of 2 quarters · filed 2019-10-23 | -$9.00M 10-Q · filed 2019-10-23 | -$81.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | -$1.00M 10-Q · filed 2019-07-24 | -$700.00K 10-Q · filed 2018-07-25 | -$9.00M 10-Q · filed 2019-07-24 | -$8.50M 10-Q · filed 2018-07-25 | -$80.00M derived: sum of 3 quarters · filed 2020-02-19 | -$78.00M derived: sum of 4 quarters · filed 2020-02-19 | ||
| 2018-03-31 | -$8.00M 10-Q · filed 2019-04-24 | -$7.80M 10-Q · filed 2018-04-25 | -$79.00M derived: sum of 2 quarters · filed 2020-02-19 | -$77.00M derived: sum of 3 quarters · filed 2020-02-19 | -$40.40M derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2017-12-31 | -$71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$69.00M derived: sum of 2 quarters · filed 2020-02-19 | -$32.40M derived: sum of 3 quarters · filed 2020-02-19 | -$35.00M 10-K · filed 2020-02-19 | -$34.90M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $2.00M 10-Q · filed 2018-10-31 | $2.50M 10-Q · filed 2017-10-25 | $38.60M derived: sum of 2 quarters · filed 2018-10-31 | $36.00M 10-Q · filed 2018-10-31 | $36.40M 10-Q · filed 2017-10-25 | -$265.60M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | $36.60M 10-Q · filed 2018-07-25 | $33.90M 10-Q · filed 2018-07-25 | -$267.60M derived: sum of 3 quarters · filed 2019-02-20 | -$258.40M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | -$2.70M 10-Q · filed 2018-04-25 | -$304.20M derived: sum of 2 quarters · filed 2019-02-20 | -$295.00M derived: sum of 3 quarters · filed 2019-02-20 | -$192.60M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | -$301.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$292.30M derived: sum of 2 quarters · filed 2019-02-20 | -$189.90M derived: sum of 3 quarters · filed 2019-02-20 | -$47.00M 10-K · filed 2019-02-20 | ||||
| 2016-09-30 | $9.20M 10-Q · filed 2017-10-25 | $111.60M derived: sum of 2 quarters · filed 2017-10-25 | $254.50M 10-Q · filed 2017-10-25 | $189.80M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $102.40M 10-Q · filed 2017-07-26 | $245.30M 10-Q · filed 2017-07-26 | $180.60M derived: sum of 3 quarters · filed 2018-02-21 | $221.90M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | $142.90M 10-Q · filed 2017-04-26 | $78.20M derived: sum of 2 quarters · filed 2018-02-21 | $119.50M derived: sum of 3 quarters · filed 2018-02-21 | $119.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | -$64.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$23.40M derived: sum of 2 quarters · filed 2018-02-21 | -$23.90M derived: sum of 3 quarters · filed 2018-02-21 | -$24.40M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $41.30M 10-Q · filed 2016-11-02 | -$41.30M 10-Q · filed 2015-10-28 | $40.80M derived: sum of 2 quarters · filed 2016-11-02 | $40.30M 10-Q · filed 2016-11-02 | -$40.30M 10-Q · filed 2015-10-28 | $40.80M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-06-30 | -$500.00K 10-Q · filed 2016-07-27 | $500.00K 10-Q · filed 2015-07-29 | -$1.00M 10-Q · filed 2016-07-27 | $1.00M 10-Q · filed 2015-07-29 | -$500.00K derived: sum of 3 quarters · filed 2017-02-22 | -$3.70M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-03-31 | -$500.00K 10-Q · filed 2016-04-27 | $500.00K 10-Q · filed 2015-04-29 | $0.00 derived: sum of 2 quarters · filed 2017-02-22 | -$3.20M derived: sum of 3 quarters · filed 2017-02-22 | -$2.80M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2014-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$2.70M derived: sum of 2 quarters · filed 2017-02-22 | -$2.30M derived: sum of 3 quarters · filed 2017-02-22 | -$1.90M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | -$3.20M 10-Q · filed 2015-10-28 | -$2.80M derived: sum of 2 quarters · filed 2015-10-28 | -$2.40M 10-Q · filed 2015-10-28 | -$2.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $400.00K 10-Q · filed 2015-07-29 | $800.00K 10-Q · filed 2015-07-29 | $1.20M derived: sum of 3 quarters · filed 2016-02-19 | $1.60M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $400.00K 10-Q · filed 2015-04-29 | $800.00K derived: sum of 2 quarters · filed 2016-02-19 | $1.20M derived: sum of 3 quarters · filed 2016-02-19 | $1.60M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $800.00K derived: sum of 2 quarters · filed 2016-02-19 | $1.20M derived: sum of 3 quarters · filed 2016-02-19 | $1.60M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $400.00K 10-Q · filed 2014-10-29 | $800.00K derived: sum of 2 quarters · filed 2014-10-29 | $1.20M 10-Q · filed 2014-10-29 | $1.60M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | $400.00K 10-Q · filed 2014-07-30 | $800.00K 10-Q · filed 2013-07-24 | $1.20M derived: sum of 3 quarters · filed 2015-02-24 | $600.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $400.00K 10-Q · filed 2014-04-30 | $800.00K derived: sum of 2 quarters · filed 2015-02-24 | $200.00K derived: sum of 3 quarters · filed 2015-02-24 | $100.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$200.00K derived: sum of 2 quarters · filed 2015-02-24 | -$300.00K derived: sum of 3 quarters · filed 2015-02-24 | $100.00K 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | -$600.00K 10-Q · filed 2013-10-23 | -$700.00K derived: sum of 2 quarters · filed 2013-10-23 | -$300.00K 10-Q · filed 2013-10-23 | |||||
| 2012-06-30 | -$100.00K 10-Q · filed 2013-07-24 | $300.00K 10-Q · filed 2013-07-24 | ||||||
| 2012-03-31 | $400.00K 10-Q · filed 2013-04-24 | |||||||
| 2011-12-31 | -$5.30M 10-K · filed 2014-02-20 | $5.30M 10-K · filed 2012-02-22 | ||||||
| 2010-12-31 | -$8.10M 10-K · filed 2013-02-22 | $8.10M 10-K · filed 2012-02-22 | ||||||
| 2009-12-31 | $1.00M 10-K · filed 2012-02-22 |
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