EXELON CORPORATION Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
EXELON CORPORATION (EXC) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-13.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2017-02-13
- EXELON CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-12-31 was -$3.00M.
- EXELON CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-09-30 was -$1.00M, a 133.33% decline year-over-year.
- EXELON CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-06-30 was $2.00M.
- EXELON CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-03-31 was $3.00M.
- EXELON CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $0.00.
- EXELON CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$6.00M, a 106.25% decline from fiscal 2014.
- EXELON CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $96.00M, a 42.17% decline from fiscal 2013.
- EXELON CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was $166.00M, a 144.12% increase from fiscal 2012.
| 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 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 |
|---|---|---|---|---|---|---|
| 2016-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | -$4.00M derived: sum of 2 quarters · filed 2017-02-13 | -$2.00M derived: sum of 3 quarters · filed 2017-02-13 | $0.00 10-K · filed 2017-02-13 | ||
| 2016-09-30 | -$1.00M 10-Q · filed 2016-10-26 | $1.00M derived: sum of 2 quarters · filed 2016-10-26 | $3.00M 10-Q · filed 2016-10-26 | $1.00M derived: sum of 4 quarters · filed 2017-02-13 | ||
| 2016-06-30 | $2.00M 10-Q · filed 2016-08-09 | $4.00M 10-Q · filed 2016-08-09 | $2.00M derived: sum of 3 quarters · filed 2017-02-13 | $5.00M derived: sum of 4 quarters · filed 2017-02-13 | ||
| 2016-03-31 | $3.00M 10-Q · filed 2016-05-10 | $0.00 derived: sum of 2 quarters · filed 2017-02-13 | $3.00M derived: sum of 3 quarters · filed 2017-02-13 | $1.00M derived: sum of 4 quarters · filed 2017-02-13 | ||
| 2015-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $0.00 derived: sum of 2 quarters · filed 2017-02-13 | -$2.00M derived: sum of 3 quarters · filed 2017-02-13 | -$6.00M 10-K · filed 2017-02-13 | ||
| 2015-09-30 | $3.00M 10-Q · filed 2016-10-26 | $1.00M derived: sum of 2 quarters · filed 2016-10-26 | -$3.00M 10-Q · filed 2016-10-26 | $33.00M derived: sum of 4 quarters · filed 2017-02-13 | ||
| 2015-06-30 | -$2.00M 10-Q · filed 2016-08-09 | -$6.00M 10-Q · filed 2016-08-09 | $30.00M derived: sum of 3 quarters · filed 2017-02-13 | $45.00M derived: sum of 4 quarters · filed 2017-02-13 | ||
| 2015-03-31 | -$2.00M 10-Q · filed 2016-05-10 | $32.00M derived: sum of 2 quarters · filed 2017-02-13 | $47.00M derived: sum of 3 quarters · filed 2017-02-13 | $75.00M derived: sum of 4 quarters · filed 2017-02-13 | ||
| 2014-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $49.00M derived: sum of 2 quarters · filed 2017-02-13 | $77.00M derived: sum of 3 quarters · filed 2017-02-13 | $96.00M 10-K · filed 2017-02-13 | ||
| 2014-09-30 | $15.00M 10-Q · filed 2015-10-30 | $43.00M derived: sum of 2 quarters · filed 2015-10-30 | $62.00M 10-Q · filed 2015-10-30 | $336.00M derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2014-06-30 | $28.00M 10-Q · filed 2015-07-29 | $48.00M 10-Q · filed 2015-07-29 | $321.00M derived: sum of 3 quarters · filed 2016-02-10 | $339.00M derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2014-03-31 | $18.00M 10-Q · filed 2014-04-30 | $293.00M derived: sum of 2 quarters · filed 2016-02-10 | $311.00M derived: sum of 3 quarters · filed 2016-02-10 | $356.00M derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2013-12-31 | $275.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $293.00M derived: sum of 2 quarters · filed 2016-02-10 | $338.00M derived: sum of 3 quarters · filed 2016-02-10 | $166.00M 10-K · filed 2016-02-10 | ||
| 2013-09-30 | $18.00M 10-Q · filed 2015-04-29 | -$35.00M 10-Q · filed 2013-11-07 | $63.00M derived: sum of 2 quarters · filed 2015-04-29 | -$109.00M 10-Q · filed 2014-10-29 | $128.00M derived: sum of 4 quarters · filed 2015-04-29 | |
| 2013-06-30 | $45.00M 10-Q · filed 2014-07-31 | $77.00M 10-Q · filed 2014-07-31 | $110.00M derived: sum of 3 quarters · filed 2015-02-13 | $53.00M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-03-31 | $33.00M 10-Q · filed 2014-04-30 | $65.00M derived: sum of 2 quarters · filed 2015-02-13 | $8.00M derived: sum of 3 quarters · filed 2015-02-13 | |||
| 2012-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$25.00M derived: sum of 2 quarters · filed 2015-02-13 | $68.00M 10-K · filed 2015-02-13 | -$68.00M 10-K · filed 2013-02-22 | ||
| 2012-09-30 | -$57.00M 10-Q · filed 2013-11-07 | $36.00M 10-Q · filed 2013-11-07 | ||||
| 2011-12-31 | $39.00M 10-K · filed 2014-02-14 | -$107.00M 10-K · filed 2012-02-09 | ||||
| 2010-12-31 | -$107.00M 10-K · filed 2013-02-22 | |||||
| 2009-12-31 | -$2.00M 10-K · filed 2012-02-09 | |||||
| 2008-12-31 | $563.00M 10-K · filed 2011-02-10 |
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