TechnipFMC plc Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
TechnipFMC plc (FTI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$9.70 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-03-05
- TechnipFMC plc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was -$12.40M.
- TechnipFMC plc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was -$13.10M, a 190.97% decline year-over-year.
- TechnipFMC plc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-06-30 was -$6.70M.
- TechnipFMC plc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-03-31 was $22.50M, a 22400.00% increase year-over-year.
- TechnipFMC plc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$9.70M.
- TechnipFMC plc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$6.90M, a 141.57% decline from fiscal 2018.
- TechnipFMC plc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $16.60M.
- TechnipFMC plc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$52.50M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2020-12-31 | -$12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$25.50M derived: sum of 2 quarters · filed 2021-03-05 | -$32.20M derived: sum of 3 quarters · filed 2021-03-05 | -$9.70M 10-K · filed 2021-03-05 | |||
| 2020-09-30 | -$13.10M 10-Q · filed 2020-11-02 | -$19.80M derived: sum of 2 quarters · filed 2020-11-02 | $2.70M 10-Q · filed 2020-11-02 | -$18.30M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2020-06-30 | -$6.70M 10-Q · filed 2020-07-31 | $15.80M 10-Q · filed 2020-07-31 | -$5.20M derived: sum of 3 quarters · filed 2021-03-05 | $9.20M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2020-03-31 | $22.50M 10-Q · filed 2020-05-04 | $1.50M derived: sum of 2 quarters · filed 2021-03-05 | $15.90M derived: sum of 3 quarters · filed 2021-03-05 | $15.50M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$6.60M derived: sum of 2 quarters · filed 2021-03-05 | -$7.00M derived: sum of 3 quarters · filed 2021-03-05 | -$6.90M 10-K · filed 2021-03-05 | |||
| 2019-09-30 | $14.40M 10-Q · filed 2020-11-02 | $14.00M derived: sum of 2 quarters · filed 2020-11-02 | $14.10M 10-Q · filed 2020-11-02 | $25.90M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-06-30 | -$400.00K 10-Q · filed 2020-07-31 | -$300.00K 10-Q · filed 2020-07-31 | $11.50M derived: sum of 3 quarters · filed 2021-03-05 | $7.40M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-03-31 | $100.00K 10-Q · filed 2020-05-04 | $11.90M derived: sum of 2 quarters · filed 2021-03-05 | $7.80M derived: sum of 3 quarters · filed 2021-03-05 | $19.90M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2018-12-31 | $11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $7.70M derived: sum of 2 quarters · filed 2021-03-05 | $19.80M derived: sum of 3 quarters · filed 2021-03-05 | $16.60M 10-K · filed 2021-03-05 | |||
| 2018-09-30 | -$4.10M 10-Q · filed 2019-11-12 | $8.00M derived: sum of 2 quarters · filed 2019-11-12 | $4.80M 10-Q · filed 2019-11-12 | $1.70M derived: sum of 4 quarters · filed 2020-03-03 | |||
| 2018-06-30 | $12.10M 10-Q · filed 2019-08-08 | $8.90M 10-Q · filed 2019-08-08 | $5.80M derived: sum of 3 quarters · filed 2020-03-03 | -$6.30M derived: sum of 4 quarters · filed 2020-03-03 | |||
| 2018-03-31 | -$3.20M 10-Q · filed 2019-05-09 | -$6.30M derived: sum of 2 quarters · filed 2020-03-03 | -$18.40M derived: sum of 3 quarters · filed 2020-03-03 | -$37.10M derived: sum of 4 quarters · filed 2020-03-03 | |||
| 2017-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | -$15.20M derived: sum of 2 quarters · filed 2020-03-03 | -$33.90M derived: sum of 3 quarters · filed 2020-03-03 | -$52.50M 10-K · filed 2020-03-03 | |||
| 2017-09-30 | -$12.10M 10-Q · filed 2018-11-06 | $12.10M 10-Q · filed 2017-11-09 | -$30.80M derived: sum of 2 quarters · filed 2018-11-06 | -$49.40M 10-Q · filed 2018-11-06 | $49.40M 10-Q · filed 2017-11-09 | -$99.40M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | -$18.70M 10-Q · filed 2018-08-06 | $18.70M 10-Q · filed 2017-08-04 | -$37.30M 10-Q · filed 2018-08-06 | $37.30M 10-Q · filed 2017-08-04 | -$87.30M derived: sum of 3 quarters · filed 2019-03-11 | -$82.50M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-03-31 | -$18.60M 10-Q · filed 2018-05-15 | $18.60M 10-Q · filed 2017-05-04 | -$68.60M derived: sum of 2 quarters · filed 2019-03-11 | -$63.80M derived: sum of 3 quarters · filed 2019-03-11 | -$50.50M derived: sum of 4 quarters · filed 2019-03-11 | ||
| 2016-12-31 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$45.20M derived: sum of 2 quarters · filed 2019-03-11 | -$31.90M derived: sum of 3 quarters · filed 2019-03-11 | -$24.30M 10-K · filed 2019-03-11 | |||
| 2016-09-30 | $4.80M 10-Q · filed 2017-11-09 | $18.10M derived: sum of 2 quarters · filed 2017-11-09 | $25.70M 10-Q · filed 2017-11-09 | ||||
| 2016-06-30 | $13.30M 10-Q · filed 2017-08-04 | $20.90M 10-Q · filed 2017-08-04 | |||||
| 2016-03-31 | $7.60M 10-Q/A · filed 2017-08-04 | ||||||
| 2015-12-31 | -$4.70M 10-K · filed 2018-04-02 |
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