Element Solutions Inc Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Element Solutions Inc (ESI) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$1.50 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2019-02-28
- Element Solutions Inc other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was -$4.90M.
- Element Solutions Inc other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was $400.00K.
- Element Solutions Inc other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was -$900.00K.
- Element Solutions Inc other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $2.20M.
- Element Solutions Inc other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$1.50M.
- Element Solutions Inc other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$4.30M.
- Element Solutions Inc other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $0.00.
- Element Solutions Inc other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$4.40M.
| 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 6 month | 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 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$4.50M derived: sum of 2 quarters · filed 2019-02-28 | -$5.40M derived: sum of 3 quarters · filed 2019-02-28 | -$1.50M 10-K · filed 2019-02-28 | |
| 2018-09-30 | $400.00K 10-Q · filed 2018-11-01 | -$500.00K derived: sum of 2 quarters · filed 2018-11-01 | $3.40M 10-Q · filed 2018-11-01 | -$2.60M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2018-06-30 | -$900.00K 10-Q · filed 2018-08-02 | -$3.10M 10-Q · filed 2018-08-02 | -$3.00M derived: sum of 3 quarters · filed 2019-02-28 | -$3.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2018-03-31 | $2.20M 10-Q · filed 2018-05-03 | -$2.10M derived: sum of 2 quarters · filed 2019-02-28 | -$2.10M derived: sum of 3 quarters · filed 2019-02-28 | -$2.10M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$4.30M derived: sum of 2 quarters · filed 2019-02-28 | -$4.30M derived: sum of 3 quarters · filed 2019-02-28 | -$4.30M 10-K · filed 2019-02-28 | $4.30M 10-K · filed 2018-02-28 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | $0.00 10-Q · filed 2018-11-01 | $0.00 derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-02 | $0.00 10-Q · filed 2018-08-02 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-03 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 10-K · filed 2019-02-28 | |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-09 | $0.00 10-Q · filed 2017-08-09 | |||
| 2015-12-31 | -$4.40M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | -$100.00K 10-K · filed 2017-03-13 |
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