EXP OldCo Winddown, Inc. Other Nonoperating Income (Expense)
EXP OldCo Winddown, Inc. reported Other Nonoperating Income (Expense) of -$27.20 million for the 12-month period ending 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Income Statement › Other Income
us-gaap:OtherNonoperatingIncomeExpense · last filed 2024-12-31
- EXP OldCo Winddown, Inc. other nonoperating income (expense) for the quarter ending 2024-02-03 was -$27.20M.
- EXP OldCo Winddown, Inc. other nonoperating income (expense) for the quarter ending 2023-10-28 was $0.00, a 100.00% decline year-over-year.
- EXP OldCo Winddown, Inc. other nonoperating income (expense) for the quarter ending 2023-07-29 was $0.00, a 100.00% decline year-over-year.
- EXP OldCo Winddown, Inc. other nonoperating income (expense) for the quarter ending 2023-04-29 was $0.00, a 100.00% decline year-over-year.
- EXP OldCo Winddown, Inc. other nonoperating income (expense) for fiscal 2024 was -$27.20M, a 2065.32% decline from fiscal 2023.
- EXP OldCo Winddown, Inc. other nonoperating income (expense) for fiscal 2023 was $1.38M, a 364.43% increase from fiscal 2022.
- EXP OldCo Winddown, Inc. other nonoperating income (expense) for fiscal 2022 was $298.00K.
- EXP OldCo Winddown, Inc. other nonoperating income (expense) for fiscal 2021 was -$2.73M.
| Period end | Other Nonoperating Income (Expense) 3 month | Other Nonoperating Income (Expense) 6 month | Other Nonoperating Income (Expense) 9 month | Other Nonoperating Income (Expense) 12 month |
|---|---|---|---|---|
| 2024-02-03 | -$27.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | -$27.20M derived: sum of 2 quarters · filed 2024-12-31 | -$27.20M derived: sum of 3 quarters · filed 2024-12-31 | -$27.20M 10-K · filed 2024-12-31 |
| 2023-10-28 | $0.00 10-Q · filed 2023-12-07 | $0.00 derived: sum of 2 quarters · filed 2023-12-07 | $0.00 10-Q · filed 2023-12-07 | -$1.00K derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-07-29 | $0.00 10-Q · filed 2023-09-06 | $0.00 10-Q · filed 2023-09-06 | -$1.00K derived: sum of 3 quarters · filed 2024-12-31 | $508.00K derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-04-29 | $0.00 10-Q · filed 2023-06-08 | -$1.00K derived: sum of 2 quarters · filed 2024-12-31 | $508.00K derived: sum of 3 quarters · filed 2024-12-31 | $1.18M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-01-28 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $508.00K derived: sum of 2 quarters · filed 2024-12-31 | $1.18M derived: sum of 3 quarters · filed 2024-12-31 | $1.38M 10-K · filed 2024-12-31 |
| 2022-10-29 | $509.00K 10-Q · filed 2023-12-07 | $1.19M derived: sum of 2 quarters · filed 2023-12-07 | $1.39M 10-Q · filed 2023-12-07 | $1.68M derived: sum of 4 quarters · filed 2023-12-07 |
| 2022-07-30 | $676.00K 10-Q · filed 2023-09-06 | $876.00K 10-Q · filed 2023-09-06 | $1.17M derived: sum of 3 quarters · filed 2023-09-06 | $1.17M derived: sum of 4 quarters · filed 2023-09-06 |
| 2022-04-30 | $200.00K 10-Q · filed 2023-06-08 | $498.00K derived: sum of 2 quarters · filed 2023-06-08 | $498.00K derived: sum of 3 quarters · filed 2023-06-08 | $498.00K derived: sum of 4 quarters · filed 2023-06-08 |
| 2022-01-29 | $298.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $298.00K derived: sum of 2 quarters · filed 2023-03-31 | $298.00K derived: sum of 3 quarters · filed 2023-03-31 | $298.00K 10-K · filed 2023-03-31 |
| 2021-10-30 | $0.00 10-Q · filed 2022-12-08 | $0.00 derived: sum of 2 quarters · filed 2022-12-08 | $0.00 10-Q · filed 2022-12-08 | $0.00 derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-07-31 | $0.00 10-Q · filed 2022-09-08 | $0.00 10-Q · filed 2022-09-08 | $0.00 derived: sum of 3 quarters · filed 2023-03-31 | $0.00 derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-05-01 | $0.00 10-Q · filed 2022-06-08 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | $0.00 derived: sum of 3 quarters · filed 2023-03-31 | $0.00 derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-01-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | $0.00 derived: sum of 3 quarters · filed 2023-03-31 | -$2.73M 10-K · filed 2023-03-31 |
| 2020-10-31 | $0.00 10-Q · filed 2021-12-08 | $0.00 derived: sum of 2 quarters · filed 2021-12-08 | -$2.73M 10-Q · filed 2021-12-08 | -$2.73M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-08-01 | $0.00 10-Q · filed 2021-09-09 | -$2.73M 10-Q · filed 2021-09-09 | -$2.73M derived: sum of 3 quarters · filed 2022-03-24 | -$2.73M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-05-02 | -$2.73M 10-Q · filed 2021-06-03 | -$2.73M derived: sum of 2 quarters · filed 2022-03-24 | -$2.73M derived: sum of 3 quarters · filed 2022-03-24 | -$2.73M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $0.00 derived: sum of 2 quarters · filed 2022-03-24 | $0.00 derived: sum of 3 quarters · filed 2022-03-24 | $0.00 10-K · filed 2022-03-24 |
| 2019-11-02 | $0.00 10-Q · filed 2020-12-09 | $0.00 derived: sum of 2 quarters · filed 2020-12-09 | $0.00 10-Q · filed 2020-12-09 | -$8.40M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-08-03 | $0.00 10-Q · filed 2020-09-09 | $0.00 10-Q · filed 2020-09-09 | -$8.40M derived: sum of 3 quarters · filed 2021-03-25 | -$8.40M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-05-04 | $0.00 10-Q · filed 2020-06-09 | -$8.40M derived: sum of 2 quarters · filed 2021-03-25 | -$8.40M derived: sum of 3 quarters · filed 2021-03-25 | -$7.90M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-02-02 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$8.40M derived: sum of 2 quarters · filed 2021-03-25 | -$7.90M derived: sum of 3 quarters · filed 2021-03-25 | -$7.90M 10-K · filed 2021-03-25 |
| 2018-11-03 | $0.00 10-Q · filed 2019-12-11 | $500.00K derived: sum of 2 quarters · filed 2019-12-11 | $500.00K 10-Q · filed 2019-12-11 | $500.00K derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-08-04 | $500.00K 10-Q · filed 2019-09-10 | $500.00K 10-Q · filed 2019-09-10 | $500.00K derived: sum of 3 quarters · filed 2020-03-17 | $500.00K derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-05-05 | $0.00 10-Q · filed 2018-06-13 | $0.00 derived: sum of 2 quarters · filed 2020-03-17 | $0.00 derived: sum of 3 quarters · filed 2020-03-17 | $525.00K derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-02-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $0.00 derived: sum of 2 quarters · filed 2020-03-17 | $525.00K derived: sum of 3 quarters · filed 2020-03-17 | $537.00K 10-K · filed 2020-03-17 |
| 2017-10-28 | $0.00 10-Q · filed 2018-12-12 | $525.00K derived: sum of 2 quarters · filed 2018-12-12 | $537.00K 10-Q · filed 2018-12-12 | $617.00K derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-07-29 | $525.00K 10-Q · filed 2018-09-13 | $537.00K 10-Q · filed 2018-09-13 | $617.00K derived: sum of 3 quarters · filed 2019-03-19 | $527.00K derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-04-29 | $12.00K 10-Q · filed 2018-06-13 | $92.00K derived: sum of 2 quarters · filed 2019-03-19 | $2.00K derived: sum of 3 quarters · filed 2019-03-19 | -$194.00K derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-01-28 | $80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | -$10.00K derived: sum of 2 quarters · filed 2019-03-19 | -$206.00K derived: sum of 3 quarters · filed 2019-03-19 | $484.00K 10-K · filed 2019-03-19 |
| 2016-10-29 | -$90.00K 10-Q · filed 2017-12-06 | -$286.00K derived: sum of 2 quarters · filed 2017-12-06 | $404.00K 10-Q · filed 2017-12-06 | -$128.00K derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-07-30 | -$196.00K 10-Q · filed 2017-09-06 | $494.00K 10-Q · filed 2017-09-06 | -$38.00K derived: sum of 3 quarters · filed 2018-04-04 | -$108.00K derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-04-30 | $690.00K 10-Q · filed 2017-06-07 | $158.00K derived: sum of 2 quarters · filed 2018-04-04 | $88.00K derived: sum of 3 quarters · filed 2018-04-04 | -$331.00K derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-01-30 | -$532.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | -$602.00K derived: sum of 2 quarters · filed 2018-04-04 | -$1.02M derived: sum of 3 quarters · filed 2018-04-04 | -$672.00K 10-K · filed 2018-04-04 |
| 2015-10-31 | -$70.00K 10-Q · filed 2016-12-07 | -$489.00K derived: sum of 2 quarters · filed 2016-12-07 | -$140.00K 10-Q · filed 2016-12-07 | -$1.13M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-08-01 | -$419.00K 10-Q · filed 2016-09-01 | -$70.00K 10-Q · filed 2016-09-01 | -$1.06M derived: sum of 3 quarters · filed 2017-03-24 | -$1.22M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-05-02 | $349.00K 10-Q · filed 2016-06-08 | -$639.00K derived: sum of 2 quarters · filed 2017-03-24 | -$799.00K derived: sum of 3 quarters · filed 2017-03-24 | -$821.00K derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-01-31 | -$988.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | -$1.15M derived: sum of 2 quarters · filed 2017-03-24 | -$1.17M derived: sum of 3 quarters · filed 2017-03-24 | -$1.15M 10-K · filed 2017-03-24 |
| 2014-11-01 | -$160.00K 10-Q · filed 2015-12-09 | -$182.00K derived: sum of 2 quarters · filed 2015-12-09 | -$157.00K 10-Q · filed 2015-12-09 | -$770.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-08-02 | -$22.00K 10-Q · filed 2015-09-03 | $3.00K 10-Q · filed 2015-09-03 | -$610.00K derived: sum of 3 quarters · filed 2016-03-30 | -$763.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-05-03 | $25.00K 10-Q · filed 2015-06-09 | -$588.00K derived: sum of 2 quarters · filed 2016-03-30 | -$741.00K derived: sum of 3 quarters · filed 2016-03-30 | -$1.32M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-02-01 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$766.00K derived: sum of 2 quarters · filed 2016-03-30 | -$1.34M derived: sum of 3 quarters · filed 2016-03-30 | -$1.57M 10-K · filed 2016-03-30 |
| 2013-11-02 | -$153.00K 10-Q · filed 2014-12-10 | -$729.00K derived: sum of 2 quarters · filed 2014-12-10 | -$958.00K 10-Q · filed 2014-12-10 | -$1.10M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-08-03 | -$576.00K 10-Q · filed 2014-09-10 | -$805.00K 10-Q · filed 2014-09-10 | -$949.00K derived: sum of 3 quarters · filed 2015-03-27 | -$833.00K derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-05-04 | -$229.00K 10-Q · filed 2014-06-11 | -$373.00K derived: sum of 2 quarters · filed 2015-03-27 | -$257.00K derived: sum of 3 quarters · filed 2015-03-27 | -$477.00K derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-02-02 | -$144.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | -$28.00K derived: sum of 2 quarters · filed 2015-03-27 | -$248.00K derived: sum of 3 quarters · filed 2015-03-27 | -$40.00K 10-K · filed 2015-03-27 |
| 2012-10-27 | $116.00K 10-Q · filed 2013-12-05 | -$104.00K derived: sum of 2 quarters · filed 2013-12-05 | $104.00K 10-Q · filed 2013-12-05 | $367.00K derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-07-28 | -$220.00K 10-Q · filed 2013-09-04 | -$12.00K 10-Q · filed 2013-09-04 | $251.00K derived: sum of 3 quarters · filed 2014-04-01 | $399.00K derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-04-28 | $208.00K 10-Q · filed 2013-06-06 | $471.00K derived: sum of 2 quarters · filed 2014-04-01 | $619.00K derived: sum of 3 quarters · filed 2014-04-01 | $619.00K derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-01-28 | $263.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $411.00K derived: sum of 2 quarters · filed 2014-04-01 | $411.00K derived: sum of 3 quarters · filed 2014-04-01 | $411.00K 10-K · filed 2014-04-01 |
| 2011-10-29 | $148.00K 10-Q · filed 2012-12-05 | $148.00K derived: sum of 2 quarters · filed 2012-12-05 | $148.00K 10-Q · filed 2012-12-05 | $148.00K derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-07-30 | $0.00 10-Q · filed 2012-08-30 | $0.00 10-Q · filed 2012-08-30 | $0.00 derived: sum of 3 quarters · filed 2013-04-02 | $62.00K derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-04-30 | $0.00 10-Q · filed 2012-05-31 | $0.00 derived: sum of 2 quarters · filed 2013-04-02 | $62.00K derived: sum of 3 quarters · filed 2013-04-02 | $1.54M derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-01-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $62.00K derived: sum of 2 quarters · filed 2013-04-02 | $1.54M derived: sum of 3 quarters · filed 2013-04-02 | $1.97M 10-K · filed 2013-04-02 |
| 2010-10-30 | $62.00K 10-Q · filed 2011-12-06 | $1.54M derived: sum of 2 quarters · filed 2011-12-06 | $1.97M 10-Q · filed 2011-12-06 | |
| 2010-07-31 | $1.47M 10-Q · filed 2011-09-02 | $1.91M 10-Q · filed 2011-09-02 | ||
| 2010-01-30 | $2.44M 10-K · filed 2012-03-23 |