GREEN PLAINS INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
GREEN PLAINS INC. (GPRE) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$1.25 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-08-02
- GREEN PLAINS INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-30 was -$1.25M, a 124700.00% decline year-over-year.
- GREEN PLAINS INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was $434.00K, a 69.69% decline year-over-year.
- GREEN PLAINS INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was -$574.00K, a 189.13% decline year-over-year.
- GREEN PLAINS INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- GREEN PLAINS INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $857.00K, a 91.43% decline from fiscal 2019.
- GREEN PLAINS INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $10.00M.
- GREEN PLAINS INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$2.89M.
- GREEN PLAINS INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$2.31M, a 126.12% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | -$1.25M 10-Q · filed 2021-08-02 | -$812.00K 10-Q · filed 2021-08-02 | -$1.39M derived: sum of 3 quarters · filed 2021-08-02 | -$1.39M derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2021-03-31 | $434.00K 10-Q · filed 2021-05-04 | -$140.00K derived: sum of 2 quarters · filed 2021-05-04 | -$140.00K derived: sum of 3 quarters · filed 2021-05-04 | -$139.00K derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2020-12-31 | -$574.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$574.00K derived: sum of 2 quarters · filed 2021-02-16 | -$573.00K derived: sum of 3 quarters · filed 2021-08-02 | $857.00K 10-K · filed 2021-02-16 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-06 | $1.00K derived: sum of 2 quarters · filed 2021-08-02 | $1.43M 10-Q · filed 2020-11-06 | $2.08M derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2020-06-30 | $1.00K 10-Q · filed 2021-08-02 | $1.43M 10-Q · filed 2021-08-02 | $2.08M derived: sum of 3 quarters · filed 2021-08-02 | $15.52M derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2020-03-31 | $1.43M 10-Q · filed 2021-05-04 | -$1.43M 10-Q · filed 2020-05-06 | $2.08M derived: sum of 2 quarters · filed 2021-05-04 | $15.52M derived: sum of 3 quarters · filed 2021-05-04 | $14.57M derived: sum of 4 quarters · filed 2021-05-04 | |||
| 2019-12-31 | $644.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $14.09M derived: sum of 2 quarters · filed 2021-02-16 | $13.14M derived: sum of 3 quarters · filed 2021-02-16 | $10.00M 10-K · filed 2021-02-16 | -$10.00M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $13.45M 10-Q · filed 2020-11-06 | -$13.45M 10-Q · filed 2019-11-07 | $12.50M derived: sum of 2 quarters · filed 2020-11-06 | $9.36M 10-Q · filed 2020-11-06 | -$9.36M 10-Q · filed 2019-11-07 | $12.70M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-06-30 | -$947.00K 10-Q · filed 2020-08-05 | $947.00K 10-Q · filed 2019-08-06 | -$4.09M 10-Q · filed 2020-08-05 | $4.09M 10-Q · filed 2019-08-06 | -$749.00K derived: sum of 3 quarters · filed 2021-02-16 | -$329.00K derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-03-31 | $3.14M 10-Q · filed 2020-05-06 | -$3.14M 10-Q · filed 2019-05-09 | $198.00K derived: sum of 2 quarters · filed 2021-02-16 | $618.00K derived: sum of 3 quarters · filed 2021-02-16 | $433.00K derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2018-12-31 | -$2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$2.52M derived: sum of 2 quarters · filed 2021-02-16 | -$2.71M derived: sum of 3 quarters · filed 2021-02-16 | -$2.89M 10-K · filed 2021-02-16 | $2.89M 10-K · filed 2019-02-20 | |||
| 2018-09-30 | $420.00K 10-Q · filed 2019-11-07 | -$420.00K 10-Q · filed 2018-11-09 | $235.00K derived: sum of 2 quarters · filed 2019-11-07 | $55.00K 10-Q · filed 2019-11-07 | -$55.00K 10-Q · filed 2018-11-09 | -$1.91M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | -$185.00K 10-Q · filed 2019-08-06 | -$365.00K 10-Q · filed 2019-08-06 | -$2.33M derived: sum of 3 quarters · filed 2020-02-20 | -$4.98M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $180.00K 10-Q · filed 2019-05-09 | -$180.00K 10-Q · filed 2018-05-07 | -$2.15M derived: sum of 2 quarters · filed 2020-02-20 | -$4.80M derived: sum of 3 quarters · filed 2020-02-20 | -$5.62M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$4.98M derived: sum of 2 quarters · filed 2020-02-20 | -$5.80M derived: sum of 3 quarters · filed 2020-02-20 | -$2.31M 10-K · filed 2020-02-20 | $2.31M 10-K · filed 2018-02-14 | |||
| 2017-09-30 | -$2.65M 10-Q · filed 2018-11-09 | $2.65M 10-Q · filed 2017-11-02 | -$3.47M derived: sum of 2 quarters · filed 2018-11-09 | $21.00K 10-Q · filed 2018-11-09 | -$21.00K 10-Q · filed 2017-11-02 | $2.14M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | -$824.00K 10-Q · filed 2018-08-02 | -$2.67M 10-Q · filed 2018-08-02 | $4.79M derived: sum of 3 quarters · filed 2019-02-20 | $5.93M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | -$1.85M 10-Q · filed 2018-05-07 | $5.61M derived: sum of 2 quarters · filed 2019-02-20 | $6.76M derived: sum of 3 quarters · filed 2019-02-20 | $7.69M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | $7.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $8.61M derived: sum of 2 quarters · filed 2019-02-20 | $9.54M derived: sum of 3 quarters · filed 2019-02-20 | $8.83M 10-K · filed 2019-02-20 | -$8.83M 10-K · filed 2017-02-22 | |||
| 2016-09-30 | $1.14M 10-Q · filed 2017-11-02 | $2.08M derived: sum of 2 quarters · filed 2017-11-02 | $1.37M 10-Q · filed 2017-11-02 | $2.80M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-06-30 | $932.00K 10-Q · filed 2017-08-03 | -$932.00K 10-Q · filed 2016-08-03 | $225.00K 10-Q · filed 2017-08-03 | -$225.00K 10-Q · filed 2016-08-03 | $1.66M derived: sum of 3 quarters · filed 2018-02-14 | $1.11M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | -$707.00K 10-Q · filed 2017-05-04 | $728.00K derived: sum of 2 quarters · filed 2018-02-14 | $181.00K derived: sum of 3 quarters · filed 2018-02-14 | -$5.85M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2015-12-31 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $888.00K derived: sum of 2 quarters · filed 2018-02-14 | -$5.14M derived: sum of 3 quarters · filed 2018-02-14 | $1.85M 10-K · filed 2018-02-14 | ||||
| 2015-09-30 | -$547.00K 10-Q · filed 2016-11-03 | -$6.58M derived: sum of 2 quarters · filed 2016-11-03 | $420.00K 10-Q · filed 2016-11-03 | -$253.07M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | -$6.03M 10-Q · filed 2016-08-03 | $6.03M 10-Q · filed 2015-07-31 | -$962.00K 10-Q · filed 2016-08-03 | $962.00K 10-Q · filed 2015-07-31 | -$252.53M derived: sum of 3 quarters · filed 2017-02-22 | -$221.10M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-03-31 | -$4.98M 10-Q · filed 2016-05-05 | $4.98M 10-Q · filed 2015-04-30 | -$246.50M derived: sum of 2 quarters · filed 2017-02-22 | -$215.07M derived: sum of 3 quarters · filed 2017-02-22 | -$178.60M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2014-12-31 | -$241.52M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$210.09M derived: sum of 2 quarters · filed 2017-02-22 | -$173.62M derived: sum of 3 quarters · filed 2017-02-22 | -$139.75M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $31.43M 10-Q · filed 2015-11-05 | $67.90M derived: sum of 2 quarters · filed 2015-11-05 | $101.76M 10-Q · filed 2015-11-05 | -$34.52M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $36.47M 10-Q · filed 2015-07-31 | $67.54M 10-Q · filed 2015-07-31 | -$65.95M derived: sum of 3 quarters · filed 2016-02-18 | -$59.16M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | -$32.58M 10-Q · filed 2015-04-30 | $32.58M 10-Q · filed 2014-05-01 | -$102.42M derived: sum of 2 quarters · filed 2016-02-18 | -$95.63M derived: sum of 3 quarters · filed 2016-02-18 | -$83.16M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2013-12-31 | -$69.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$63.05M derived: sum of 2 quarters · filed 2016-02-18 | -$50.58M derived: sum of 3 quarters · filed 2016-02-18 | -$46.94M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $6.80M 10-Q · filed 2014-10-30 | -$6.80M 10-Q · filed 2013-10-31 | $19.27M derived: sum of 2 quarters · filed 2014-10-30 | $22.91M 10-Q · filed 2014-10-30 | -$22.91M 10-Q · filed 2013-10-31 | $35.25M derived: sum of 4 quarters · filed 2015-02-10 | ||
| 2013-06-30 | $12.47M 10-Q · filed 2014-07-31 | -$12.47M 10-Q · filed 2013-08-01 | $16.11M 10-Q · filed 2014-07-31 | -$16.11M 10-Q · filed 2013-08-01 | $28.45M derived: sum of 3 quarters · filed 2015-02-10 | $32.70M derived: sum of 4 quarters · filed 2015-02-10 | ||
| 2013-03-31 | $4.51M 10-Q · filed 2014-05-01 | $15.98M derived: sum of 2 quarters · filed 2015-02-10 | $20.23M derived: sum of 3 quarters · filed 2015-02-10 | $21.09M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2012-12-31 | $11.47M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $15.72M derived: sum of 2 quarters · filed 2015-02-10 | $16.58M derived: sum of 3 quarters · filed 2015-02-10 | $15.03M 10-K · filed 2015-02-10 | ||||
| 2012-09-30 | $4.25M 10-Q · filed 2013-10-31 | $5.10M derived: sum of 2 quarters · filed 2013-10-31 | $3.56M 10-Q · filed 2013-10-31 | |||||
| 2012-06-30 | $858.00K 10-Q · filed 2013-08-01 | -$669.00K 10-Q · filed 2013-08-01 | ||||||
| 2011-12-31 | -$20.53M 10-K · filed 2014-02-10 |
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