FMC CORPORATION Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
FMC CORPORATION (FMC) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$16.70 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-02-25
- FMC CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was $6.60M, a 112.90% increase year-over-year.
- FMC CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was -$3.80M, a 2000.00% decline year-over-year.
- FMC CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was -$1.20M.
- FMC CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $1.00M.
- FMC CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$16.70M, a 742.31% decline from fiscal 2018.
- FMC CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $2.60M, a 420.00% increase from fiscal 2017.
- FMC CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $500.00K.
- FMC CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $400.00K.
| 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 6 month as first filed | 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 9 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | -$16.70M 10-K · filed 2020-02-28 | |||||||
| 2018-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $2.80M derived: sum of 2 quarters · filed 2021-02-25 | $1.60M derived: sum of 3 quarters · filed 2021-02-25 | $2.60M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$3.80M 10-Q · filed 2019-10-30 | $3.80M 10-Q · filed 2018-11-06 | -$5.00M derived: sum of 2 quarters · filed 2019-10-30 | -$4.00M 10-Q · filed 2019-10-30 | $4.00M 10-Q · filed 2018-11-06 | -$900.00K derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | -$1.20M 10-Q · filed 2019-07-31 | $1.20M 10-Q · filed 2018-08-02 | -$200.00K 10-Q · filed 2019-07-31 | $200.00K 10-Q · filed 2018-08-02 | $2.90M derived: sum of 3 quarters · filed 2020-02-28 | $3.10M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-08 | -$1.00M 10-Q · filed 2018-05-03 | $4.10M derived: sum of 2 quarters · filed 2020-02-28 | $4.30M derived: sum of 3 quarters · filed 2020-02-28 | $3.60M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $3.30M derived: sum of 2 quarters · filed 2020-02-28 | $2.60M derived: sum of 3 quarters · filed 2020-02-28 | $500.00K 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $200.00K 10-Q · filed 2018-11-06 | -$500.00K derived: sum of 2 quarters · filed 2018-11-06 | -$2.60M 10-Q · filed 2018-11-06 | -$800.00K derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2017-06-30 | -$700.00K 10-Q · filed 2018-08-02 | -$2.80M 10-Q · filed 2018-08-02 | -$1.00M derived: sum of 3 quarters · filed 2019-08-02 | -$1.30M derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2017-03-31 | -$2.10M 10-Q · filed 2018-05-03 | -$300.00K derived: sum of 2 quarters · filed 2019-08-02 | -$600.00K derived: sum of 3 quarters · filed 2019-08-02 | -$600.00K derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2016-12-31 | $1.80M derived: 8-K 12 month − 10-Q 9 month · filed 2019-08-02 | $1.50M derived: sum of 2 quarters · filed 2019-08-02 | $1.50M derived: sum of 3 quarters · filed 2019-08-02 | -$200.00K 8-K · filed 2019-08-02 | ||||
| 2016-09-30 | -$300.00K 10-Q · filed 2017-11-07 | -$300.00K derived: sum of 2 quarters · filed 2017-11-07 | -$2.00M 10-Q · filed 2017-11-07 | -$3.50M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-02 | -$1.70M 10-Q · filed 2017-08-02 | -$3.20M derived: sum of 3 quarters · filed 2018-02-28 | -$3.90M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | -$800.00K 10-Q · filed 2017-05-03 | -$3.20M derived: sum of 2 quarters · filed 2018-02-28 | -$3.90M derived: sum of 3 quarters · filed 2018-02-28 | -$2.40M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$3.10M derived: sum of 2 quarters · filed 2018-02-28 | -$1.60M derived: sum of 3 quarters · filed 2018-02-28 | $400.00K 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$700.00K 10-Q · filed 2016-11-03 | $800.00K derived: sum of 2 quarters · filed 2016-11-03 | $2.80M 10-Q · filed 2016-11-03 | -$2.80M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $1.50M 10-Q · filed 2016-08-03 | $3.50M 10-Q · filed 2015-08-06 | -$2.10M derived: sum of 3 quarters · filed 2017-02-28 | -$1.30M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $400.00K 10-Q · filed 2016-05-03 | -$3.60M derived: sum of 2 quarters · filed 2017-02-28 | -$2.80M derived: sum of 3 quarters · filed 2017-02-28 | -$1.70M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$3.20M derived: sum of 2 quarters · filed 2017-02-28 | -$2.10M derived: sum of 3 quarters · filed 2017-02-28 | -$800.00K 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $800.00K 10-Q · filed 2015-11-02 | $1.90M derived: sum of 2 quarters · filed 2015-11-02 | $3.20M 10-Q · filed 2015-11-02 | $3.10M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $1.10M 10-Q · filed 2015-08-06 | $2.40M 10-Q · filed 2015-08-06 | $2.30M derived: sum of 3 quarters · filed 2016-02-26 | $1.80M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $1.30M 10-Q · filed 2015-05-11 | $1.20M derived: sum of 2 quarters · filed 2016-02-26 | $700.00K derived: sum of 3 quarters · filed 2016-02-26 | -$4.40M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$600.00K derived: sum of 2 quarters · filed 2016-02-26 | -$5.70M derived: sum of 3 quarters · filed 2016-02-26 | -$2.10M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$500.00K 10-Q · filed 2014-10-30 | -$5.60M derived: sum of 2 quarters · filed 2014-10-30 | -$2.00M 10-Q · filed 2014-10-30 | -$2.10M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$5.10M 10-Q · filed 2014-08-01 | -$1.50M 10-Q · filed 2014-08-01 | -$1.60M derived: sum of 3 quarters · filed 2015-02-27 | -$1.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $3.60M 10-Q · filed 2014-05-07 | $3.50M derived: sum of 2 quarters · filed 2015-02-27 | $4.10M derived: sum of 3 quarters · filed 2015-02-27 | $3.20M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $500.00K derived: sum of 2 quarters · filed 2015-02-27 | -$400.00K derived: sum of 3 quarters · filed 2015-02-27 | -$100.00K 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $600.00K 10-Q · filed 2013-10-29 | -$300.00K derived: sum of 2 quarters · filed 2013-10-29 | $0.00 10-Q · filed 2013-10-29 | |||||
| 2012-06-30 | -$900.00K 10-Q · filed 2013-07-30 | -$600.00K 10-Q · filed 2013-07-30 | ||||||
| 2011-12-31 | -$3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$6.90M derived: sum of 2 quarters · filed 2014-02-18 | -$5.30M 10-K · filed 2014-02-18 | -$5.60M 10-K · filed 2012-02-21 | ||||
| 2011-09-30 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$1.80M 10-Q · filed 2011-11-02 | ||||||
| 2011-06-30 | $1.60M 10-Q · filed 2011-08-03 | |||||||
| 2010-12-31 | -$3.20M 8-K · filed 2013-07-30 | -$3.60M 10-K · filed 2011-02-22 | ||||||
| 2009-12-31 | $3.00M 10-K · filed 2012-02-21 | |||||||
| 2008-12-31 | -$17.80M 10-K · filed 2011-02-22 | |||||||
| 2007-12-31 | -$1.20M 10-K · filed 2010-02-22 |
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