ENERGY TRANSFER LP Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
ENERGY TRANSFER LP (ET) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of $7.12 million for the 3-month period ending 2012-09-30, per its 10-Q filed 2012-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2012-11-08
- ENERGY TRANSFER LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-09-30 was $7.12M.
- ENERGY TRANSFER LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was $7.88M.
- ENERGY TRANSFER LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was -$65.00K, a 100.48% decline year-over-year.
- ENERGY TRANSFER LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$32.08M, a 127.53% decline year-over-year.
- ENERGY TRANSFER LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was -$18.95M, a 138.40% decline from fiscal 2010.
- ENERGY TRANSFER LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was $49.35M, a 191.03% increase from fiscal 2009.
- ENERGY TRANSFER LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was $16.96M, a 26.00% decline from fiscal 2008.
- ENERGY TRANSFER LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2008 was $22.92M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month as first filed |
|---|---|---|---|---|---|
| 2012-09-30 | $7.12M 10-Q · filed 2012-11-08 | $15.00M derived: sum of 2 quarters · filed 2012-11-08 | $14.93M 10-Q · filed 2012-11-08 | -$17.15M derived: sum of 4 quarters · filed 2012-11-08 | |
| 2012-06-30 | $7.88M 10-Q · filed 2012-08-08 | $7.81M 10-Q · filed 2012-08-08 | -$24.27M derived: sum of 3 quarters · filed 2012-08-08 | -$24.55M derived: sum of 4 quarters · filed 2012-11-08 | |
| 2012-03-31 | -$65.00K 10-Q · filed 2012-05-09 | -$32.15M derived: sum of 2 quarters · filed 2012-05-09 | -$32.43M derived: sum of 3 quarters · filed 2012-11-08 | -$32.56M derived: sum of 4 quarters · filed 2012-11-08 | |
| 2011-12-31 | -$32.08M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | -$32.37M derived: sum of 2 quarters · filed 2012-11-08 | -$32.49M derived: sum of 3 quarters · filed 2012-11-08 | -$18.95M 10-K · filed 2012-02-22 | |
| 2011-09-30 | -$288.00K 10-Q · filed 2012-11-08 | -$411.00K derived: sum of 2 quarters · filed 2012-11-08 | $13.13M 10-Q · filed 2012-11-08 | $129.68M derived: sum of 4 quarters · filed 2012-11-08 | |
| 2011-06-30 | -$123.00K 10-Q · filed 2012-08-08 | $13.42M 10-Q · filed 2012-08-08 | $129.97M derived: sum of 3 quarters · filed 2012-08-08 | $65.32M derived: sum of 4 quarters · filed 2012-08-08 | |
| 2011-03-31 | $13.54M 10-Q · filed 2012-05-09 | $130.09M derived: sum of 2 quarters · filed 2012-05-09 | $65.45M derived: sum of 3 quarters · filed 2012-05-09 | $63.72M derived: sum of 4 quarters · filed 2012-05-09 | |
| 2010-12-31 | $116.55M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $51.91M derived: sum of 2 quarters · filed 2012-02-22 | $50.18M derived: sum of 3 quarters · filed 2012-02-22 | $49.35M 10-K · filed 2012-02-22 | -$49.35M 10-K · filed 2011-02-28 |
| 2010-09-30 | -$64.64M 10-Q · filed 2011-11-07 | -$66.37M derived: sum of 2 quarters · filed 2011-11-07 | -$67.20M 10-Q · filed 2011-11-07 | -$39.92M derived: sum of 4 quarters · filed 2012-02-22 | |
| 2010-06-30 | -$1.73M 10-Q · filed 2011-08-08 | -$2.56M 10-Q · filed 2011-08-08 | $24.72M derived: sum of 3 quarters · filed 2012-02-22 | $16.56M derived: sum of 4 quarters · filed 2012-02-22 | |
| 2010-03-31 | -$830.00K 10-Q · filed 2011-05-06 | $26.45M derived: sum of 2 quarters · filed 2012-02-22 | $18.29M derived: sum of 3 quarters · filed 2012-02-22 | $10.48M derived: sum of 4 quarters · filed 2012-02-22 | |
| 2009-12-31 | $27.28M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $19.12M derived: sum of 2 quarters · filed 2012-02-22 | $11.31M derived: sum of 3 quarters · filed 2012-02-22 | $16.96M 10-K · filed 2012-02-22 | -$16.96M 10-K · filed 2011-02-28 |
| 2009-09-30 | -$8.16M 10-Q · filed 2010-11-09 | -$15.96M derived: sum of 2 quarters · filed 2010-11-09 | -$10.32M 10-Q · filed 2010-11-09 | ||
| 2009-06-30 | -$7.80M 10-Q · filed 2010-08-09 | -$2.16M 10-Q · filed 2010-08-09 | |||
| 2008-12-31 | $22.92M 10-K · filed 2011-02-28 |
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