Group 1 Automotive, Inc Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Group 1 Automotive, Inc (GPI) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$860.00 thousand for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-01.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-05-08
- Group 1 Automotive, Inc other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was -$267.00K, a 126.00% decline year-over-year.
- Group 1 Automotive, Inc other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was -$115.00K, a 109.64% decline year-over-year.
- Group 1 Automotive, Inc other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was -$478.00K.
- Group 1 Automotive, Inc other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-12-31 was -$992.00K.
- Group 1 Automotive, Inc other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$4.57M.
- Group 1 Automotive, Inc other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$5.04M.
- Group 1 Automotive, Inc other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$4.99M, a 217.18% decline from fiscal 2014.
- Group 1 Automotive, Inc other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was $4.26M, a 1.77% increase from fiscal 2013.
| 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 | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-09-30 | -$267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$382.00K derived: sum of 2 quarters · filed 2018-11-01 | -$860.00K 10-Q · filed 2018-11-01 | -$1.85M derived: sum of 4 quarters · filed 2019-05-08 | ||||
| 2018-06-30 | -$115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$593.00K 10-Q · filed 2018-08-03 | -$1.58M derived: sum of 3 quarters · filed 2019-05-08 | -$558.00K derived: sum of 4 quarters · filed 2019-05-08 | ||||
| 2018-03-31 | -$478.00K 10-Q · filed 2019-05-08 | -$1.47M derived: sum of 2 quarters · filed 2019-05-08 | -$443.00K derived: sum of 3 quarters · filed 2019-05-08 | $750.00K derived: sum of 4 quarters · filed 2019-05-08 | ||||
| 2017-12-31 | -$992.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $35.00K derived: sum of 2 quarters · filed 2018-02-20 | $1.23M derived: sum of 3 quarters · filed 2018-02-20 | -$4.57M 10-K · filed 2018-02-20 | ||||
| 2017-09-30 | $1.03M 10-Q · filed 2017-11-02 | $2.22M derived: sum of 2 quarters · filed 2017-11-02 | -$3.58M 10-Q · filed 2018-11-01 | -$355.00K derived: sum of 4 quarters · filed 2018-05-04 | ||||
| 2017-06-30 | $1.19M 10-Q · filed 2017-08-02 | -$2.55M 10-Q · filed 2018-08-03 | -$1.38M derived: sum of 3 quarters · filed 2018-05-04 | -$2.65M derived: sum of 4 quarters · filed 2018-05-04 | ||||
| 2017-03-31 | -$1.36M 10-Q · filed 2018-05-04 | -$2.58M derived: sum of 2 quarters · filed 2018-05-04 | -$3.84M derived: sum of 3 quarters · filed 2018-05-04 | -$2.56M derived: sum of 4 quarters · filed 2018-05-04 | ||||
| 2016-12-31 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$2.48M derived: sum of 2 quarters · filed 2018-02-20 | -$1.20M derived: sum of 3 quarters · filed 2018-02-20 | -$5.04M 10-K · filed 2018-02-20 | $5.04M 10-K · filed 2017-02-17 | |||
| 2016-09-30 | -$1.27M 10-Q · filed 2017-11-02 | $1.27M 10-Q · filed 2016-11-03 | $18.00K derived: sum of 2 quarters · filed 2017-11-02 | -$3.82M 10-Q · filed 2017-11-02 | $3.82M 10-Q · filed 2016-11-03 | -$9.83M derived: sum of 4 quarters · filed 2018-02-20 | ||
| 2016-06-30 | $1.28M 10-Q · filed 2017-08-02 | -$2.55M 10-Q · filed 2017-08-02 | $2.55M 10-Q · filed 2016-08-03 | -$8.56M derived: sum of 3 quarters · filed 2018-02-20 | -$7.34M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-03-31 | -$1.27M 10-Q · filed 2017-05-04 | $1.27M 10-Q · filed 2016-05-03 | -$9.85M derived: sum of 2 quarters · filed 2018-02-20 | -$8.63M derived: sum of 3 quarters · filed 2018-02-20 | -$7.44M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2015-12-31 | -$8.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$7.36M derived: sum of 2 quarters · filed 2018-02-20 | -$6.17M derived: sum of 3 quarters · filed 2018-02-20 | -$4.99M 10-K · filed 2018-02-20 | $4.99M 10-K · filed 2016-02-17 | |||
| 2015-09-30 | $1.22M 10-Q · filed 2016-11-03 | $2.41M derived: sum of 2 quarters · filed 2016-11-03 | $3.59M 10-Q · filed 2016-11-03 | $4.67M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $1.19M 10-Q · filed 2016-08-03 | $2.37M 10-Q · filed 2016-08-03 | $3.45M derived: sum of 3 quarters · filed 2017-02-17 | $4.52M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $1.18M 10-Q · filed 2016-05-03 | -$1.18M 10-Q · filed 2015-05-11 | $2.26M derived: sum of 2 quarters · filed 2017-02-17 | $3.33M derived: sum of 3 quarters · filed 2017-02-17 | $4.39M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $2.15M derived: sum of 2 quarters · filed 2017-02-17 | $3.21M derived: sum of 3 quarters · filed 2017-02-17 | $4.26M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $1.07M 10-Q · filed 2015-10-30 | $2.13M derived: sum of 2 quarters · filed 2015-10-30 | $3.18M 10-Q · filed 2015-10-30 | $2.15M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-06-30 | $1.06M 10-Q · filed 2015-07-30 | $2.10M 10-Q · filed 2015-07-30 | $1.08M derived: sum of 3 quarters · filed 2016-02-17 | $2.15M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-03-31 | -$1.04M 10-Q · filed 2015-05-11 | $18.00K derived: sum of 2 quarters · filed 2016-02-17 | $1.09M derived: sum of 3 quarters · filed 2016-02-17 | $2.11M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2013-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $2.14M derived: sum of 2 quarters · filed 2016-02-17 | $3.16M derived: sum of 3 quarters · filed 2016-02-17 | $4.18M 10-K · filed 2016-02-17 | ||||
| 2013-09-30 | $1.07M 10-Q · filed 2014-11-07 | $2.10M derived: sum of 2 quarters · filed 2014-11-07 | $3.12M 10-Q · filed 2014-11-07 | |||||
| 2013-06-30 | $1.02M 10-Q · filed 2014-08-04 | $2.04M 10-Q · filed 2014-08-04 | ||||||
| 2012-03-31 | $4.24M 8-K · filed 2015-05-11 |
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