FMC CORPORATION Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
FMC CORPORATION (FMC) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $3.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-02-25
- FMC CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was $8.10M, a 710.00% increase year-over-year.
- FMC CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was -$4.60M.
- FMC CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was -$500.00K.
- FMC CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was $100.00K, a 50.00% decline year-over-year.
- FMC CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $3.00M, a 3.23% decline from fiscal 2018.
- FMC CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $3.10M, a 3000.00% increase from fiscal 2017.
- FMC CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $100.00K.
- FMC CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was $2.70M, a 350.00% increase from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2019-12-31 | $3.00M 10-K · filed 2020-02-28 | ||||||
| 2018-12-31 | $8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $3.50M derived: sum of 2 quarters · filed 2021-02-25 | $3.00M derived: sum of 3 quarters · filed 2021-02-25 | $3.10M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | -$4.60M 10-Q · filed 2019-10-30 | $4.60M 10-Q · filed 2018-11-06 | -$5.10M derived: sum of 2 quarters · filed 2019-10-30 | -$5.00M 10-Q · filed 2019-10-30 | $5.00M 10-Q · filed 2018-11-06 | -$4.00M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | -$500.00K 10-Q · filed 2019-07-31 | $500.00K 10-Q · filed 2018-08-02 | -$400.00K 10-Q · filed 2019-07-31 | $400.00K 10-Q · filed 2018-08-02 | $600.00K derived: sum of 3 quarters · filed 2020-02-28 | -$400.00K derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $100.00K 10-Q · filed 2019-05-08 | -$100.00K 10-Q · filed 2018-05-03 | $1.10M derived: sum of 2 quarters · filed 2020-02-28 | $100.00K derived: sum of 3 quarters · filed 2020-02-28 | $0.00 derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | -$100.00K derived: sum of 3 quarters · filed 2020-02-28 | $100.00K 10-K · filed 2020-02-28 | |||
| 2017-09-30 | -$1.00M 10-Q · filed 2018-11-06 | -$1.10M derived: sum of 2 quarters · filed 2018-11-06 | -$900.00K 10-Q · filed 2018-11-06 | -$900.00K derived: sum of 4 quarters · filed 2019-08-02 | |||
| 2017-06-30 | -$100.00K 10-Q · filed 2018-08-02 | $100.00K 10-Q · filed 2018-08-02 | $100.00K derived: sum of 3 quarters · filed 2019-08-02 | -$1.10M derived: sum of 4 quarters · filed 2019-08-02 | |||
| 2017-03-31 | $200.00K 10-Q · filed 2018-05-03 | -$200.00K 10-Q · filed 2017-05-03 | $200.00K derived: sum of 2 quarters · filed 2019-08-02 | -$1.00M derived: sum of 3 quarters · filed 2019-08-02 | -$1.90M derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2016-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2019-08-02 | -$1.20M derived: sum of 2 quarters · filed 2019-08-02 | -$2.10M derived: sum of 3 quarters · filed 2019-08-02 | -$3.30M 8-K · filed 2019-08-02 | |||
| 2016-09-30 | -$1.20M 10-Q · filed 2017-11-07 | -$2.10M derived: sum of 2 quarters · filed 2017-11-07 | -$3.30M 10-Q · filed 2017-11-07 | $3.30M 10-Q · filed 2016-11-03 | -$200.00K derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | -$900.00K 10-Q · filed 2017-08-02 | -$2.10M 10-Q · filed 2017-08-02 | $1.00M derived: sum of 3 quarters · filed 2018-02-28 | $1.40M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $1.20M 10-Q · filed 2017-05-03 | -$1.20M 10-Q · filed 2016-05-03 | $1.90M derived: sum of 2 quarters · filed 2018-02-28 | $2.30M derived: sum of 3 quarters · filed 2018-02-28 | $2.70M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.10M derived: sum of 2 quarters · filed 2018-02-28 | $1.50M derived: sum of 3 quarters · filed 2018-02-28 | $2.70M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | $400.00K 10-Q · filed 2016-11-03 | $800.00K derived: sum of 2 quarters · filed 2016-11-03 | $2.00M 10-Q · filed 2016-11-03 | $3.40M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | $400.00K 10-Q · filed 2016-08-03 | $1.60M 10-Q · filed 2015-08-06 | $3.00M derived: sum of 3 quarters · filed 2017-02-28 | $3.20M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $1.20M 10-Q · filed 2016-05-03 | $2.60M derived: sum of 2 quarters · filed 2017-02-28 | $2.80M derived: sum of 3 quarters · filed 2017-02-28 | $2.20M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.60M derived: sum of 2 quarters · filed 2017-02-28 | $1.00M derived: sum of 3 quarters · filed 2017-02-28 | $600.00K 10-K · filed 2017-02-28 | |||
| 2014-09-30 | $200.00K 10-Q · filed 2015-11-02 | -$400.00K derived: sum of 2 quarters · filed 2015-11-02 | -$800.00K 10-Q · filed 2015-11-02 | -$1.50M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | -$600.00K 10-Q · filed 2015-08-06 | -$1.00M 10-Q · filed 2015-08-06 | -$1.70M derived: sum of 3 quarters · filed 2016-02-26 | -$2.10M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | -$400.00K 10-Q · filed 2015-05-11 | $400.00K 10-Q · filed 2014-05-07 | -$1.10M derived: sum of 2 quarters · filed 2016-02-26 | -$1.50M derived: sum of 3 quarters · filed 2016-02-26 | -$900.00K derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$1.10M derived: sum of 2 quarters · filed 2016-02-26 | -$500.00K derived: sum of 3 quarters · filed 2016-02-26 | -$100.00K 10-K · filed 2016-02-26 | |||
| 2013-09-30 | -$400.00K 10-Q · filed 2014-10-30 | $200.00K derived: sum of 2 quarters · filed 2014-10-30 | $600.00K 10-Q · filed 2014-10-30 | ||||
| 2013-06-30 | $600.00K 10-Q · filed 2014-08-01 | $1.00M 10-Q · filed 2014-08-01 | |||||
| 2013-03-31 | -$400.00K 10-Q · filed 2014-05-07 | ||||||
| 2012-12-31 | -$3.00M 10-K · filed 2015-02-27 |
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