GREEN PLAINS INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
GREEN PLAINS INC. (GPRE) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $1.62 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-08-02
- GREEN PLAINS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was $1.62M.
- GREEN PLAINS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was -$1.53M, a 205.53% decline year-over-year.
- GREEN PLAINS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was -$417.00K, a 128.21% decline year-over-year.
- GREEN PLAINS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was -$859.00K, a 116.68% decline year-over-year.
- GREEN PLAINS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$257.00K, a 101.78% decline from fiscal 2019.
- GREEN PLAINS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $14.43M.
- GREEN PLAINS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$2.85M, a 196.19% decline from fiscal 2017.
- GREEN PLAINS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $2.97M, a 71.73% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | $1.62M 10-Q · filed 2021-08-02 | $89.00K 10-Q · filed 2021-08-02 | -$328.00K derived: sum of 3 quarters · filed 2021-08-02 | -$1.19M derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2021-03-31 | -$1.53M 10-Q · filed 2021-05-04 | -$1.94M derived: sum of 2 quarters · filed 2021-05-04 | -$2.80M derived: sum of 3 quarters · filed 2021-05-04 | -$3.23M derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2020-12-31 | -$417.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$1.28M derived: sum of 2 quarters · filed 2021-02-16 | -$1.70M derived: sum of 3 quarters · filed 2021-08-02 | -$257.00K 10-K · filed 2021-02-16 | ||||
| 2020-09-30 | -$859.00K 10-Q · filed 2020-11-06 | -$1.29M derived: sum of 2 quarters · filed 2021-08-02 | $160.00K 10-Q · filed 2020-11-06 | $1.64M derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2020-06-30 | -$428.00K 10-Q · filed 2021-08-02 | $1.02M 10-Q · filed 2021-08-02 | $2.50M derived: sum of 3 quarters · filed 2021-08-02 | $7.65M derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2020-03-31 | $1.45M 10-Q · filed 2021-05-04 | -$1.45M 10-Q · filed 2020-05-06 | $2.92M derived: sum of 2 quarters · filed 2021-05-04 | $8.07M derived: sum of 3 quarters · filed 2021-05-04 | $17.96M derived: sum of 4 quarters · filed 2021-05-04 | |||
| 2019-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $6.63M derived: sum of 2 quarters · filed 2021-02-16 | $16.51M derived: sum of 3 quarters · filed 2021-02-16 | $14.43M 10-K · filed 2021-02-16 | -$14.43M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $5.15M 10-Q · filed 2020-11-06 | -$5.15M 10-Q · filed 2019-11-07 | $15.03M derived: sum of 2 quarters · filed 2020-11-06 | $12.95M 10-Q · filed 2020-11-06 | -$12.95M 10-Q · filed 2019-11-07 | $13.92M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-06-30 | $9.88M 10-Q · filed 2020-08-05 | -$9.88M 10-Q · filed 2019-08-06 | $7.80M 10-Q · filed 2020-08-05 | -$7.80M 10-Q · filed 2019-08-06 | $8.77M derived: sum of 3 quarters · filed 2021-02-16 | $13.08M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-03-31 | $2.08M 10-Q · filed 2020-05-06 | -$1.12M derived: sum of 2 quarters · filed 2021-02-16 | $3.20M derived: sum of 3 quarters · filed 2021-02-16 | $4.34M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $1.12M derived: sum of 2 quarters · filed 2021-02-16 | $2.26M derived: sum of 3 quarters · filed 2021-02-16 | -$2.85M 10-K · filed 2021-02-16 | $2.85M 10-K · filed 2019-02-20 | |||
| 2018-09-30 | $4.31M 10-Q · filed 2019-11-07 | -$4.31M 10-Q · filed 2018-11-09 | $5.46M derived: sum of 2 quarters · filed 2019-11-07 | $343.00K 10-Q · filed 2019-11-07 | -$343.00K 10-Q · filed 2018-11-09 | $8.94M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $1.15M 10-Q · filed 2019-08-06 | -$3.97M 10-Q · filed 2019-08-06 | $4.63M derived: sum of 3 quarters · filed 2020-02-20 | $54.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | -$5.12M 10-Q · filed 2019-05-09 | $5.12M 10-Q · filed 2018-05-07 | $3.48M derived: sum of 2 quarters · filed 2020-02-20 | -$1.09M derived: sum of 3 quarters · filed 2020-02-20 | $935.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $4.03M derived: sum of 2 quarters · filed 2020-02-20 | $6.05M derived: sum of 3 quarters · filed 2020-02-20 | $2.97M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | -$4.58M 10-Q · filed 2018-11-09 | $4.58M 10-Q · filed 2017-11-02 | -$2.55M derived: sum of 2 quarters · filed 2018-11-09 | -$5.63M 10-Q · filed 2018-11-09 | $5.63M 10-Q · filed 2017-11-02 | $8.15M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | $2.03M 10-Q · filed 2018-08-02 | $1.06M 10-Q · filed 2018-08-02 | $12.73M derived: sum of 3 quarters · filed 2019-02-20 | $11.39M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | $968.00K 10-Q · filed 2018-05-07 | $10.70M derived: sum of 2 quarters · filed 2019-02-20 | $9.37M derived: sum of 3 quarters · filed 2019-02-20 | $12.22M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | $9.73M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $8.40M derived: sum of 2 quarters · filed 2019-02-20 | $11.25M derived: sum of 3 quarters · filed 2019-02-20 | $10.49M 10-K · filed 2019-02-20 | ||||
| 2016-09-30 | -$1.33M 10-Q · filed 2017-11-02 | $1.52M derived: sum of 2 quarters · filed 2017-11-02 | $762.00K 10-Q · filed 2017-11-02 | $3.42M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-06-30 | $2.85M 10-Q · filed 2017-08-03 | $2.09M 10-Q · filed 2017-08-03 | $4.75M derived: sum of 3 quarters · filed 2018-02-14 | $2.51M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-03-31 | $756.00K 10-Q · filed 2017-05-04 | -$756.00K 10-Q · filed 2016-05-05 | $1.90M derived: sum of 2 quarters · filed 2018-02-14 | -$335.00K derived: sum of 3 quarters · filed 2018-02-14 | $2.13M derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2015-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$1.09M derived: sum of 2 quarters · filed 2018-02-14 | $1.38M derived: sum of 3 quarters · filed 2018-02-14 | -$4.41M 10-K · filed 2018-02-14 | ||||
| 2015-09-30 | -$2.23M 10-Q · filed 2016-11-03 | $238.00K derived: sum of 2 quarters · filed 2016-11-03 | -$5.55M 10-Q · filed 2016-11-03 | $42.80M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $2.47M 10-Q · filed 2016-08-03 | -$3.33M 10-Q · filed 2016-08-03 | $45.03M derived: sum of 3 quarters · filed 2017-02-22 | $60.70M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | -$5.71M 10-Q · filed 2016-05-05 | $42.56M derived: sum of 2 quarters · filed 2017-02-22 | $58.23M derived: sum of 3 quarters · filed 2017-02-22 | $45.87M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $48.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $63.94M derived: sum of 2 quarters · filed 2017-02-22 | $51.57M derived: sum of 3 quarters · filed 2017-02-22 | $138.87M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $15.67M 10-Q · filed 2015-11-05 | $3.30M derived: sum of 2 quarters · filed 2015-11-05 | $90.61M 10-Q · filed 2015-11-05 | $117.64M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | -$12.36M 10-Q · filed 2015-07-31 | $72.15M 10-Q · filed 2015-07-31 | $101.97M derived: sum of 3 quarters · filed 2016-02-18 | $108.28M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $86.02M 10-Q · filed 2015-04-30 | $114.34M derived: sum of 2 quarters · filed 2016-02-18 | $120.64M derived: sum of 3 quarters · filed 2016-02-18 | $131.45M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $28.32M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $34.63M derived: sum of 2 quarters · filed 2016-02-18 | $45.44M derived: sum of 3 quarters · filed 2016-02-18 | $53.07M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $6.31M 10-Q · filed 2014-10-30 | $17.11M derived: sum of 2 quarters · filed 2014-10-30 | $24.75M 10-Q · filed 2014-10-30 | $23.65M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-06-30 | $10.81M 10-Q · filed 2014-07-31 | $18.44M 10-Q · filed 2014-07-31 | $17.34M derived: sum of 3 quarters · filed 2015-02-10 | $7.38M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-03-31 | $8.50M 10-Q · filed 2014-05-01 | $6.53M derived: sum of 2 quarters · filed 2015-02-10 | -$3.42M derived: sum of 3 quarters · filed 2015-02-10 | -$10.54M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2012-12-31 | -$1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | -$11.93M derived: sum of 2 quarters · filed 2015-02-10 | -$19.04M derived: sum of 3 quarters · filed 2015-02-10 | -$19.01M 10-K · filed 2015-02-10 | ||||
| 2012-09-30 | -$9.96M 10-Q · filed 2013-10-31 | -$17.07M derived: sum of 2 quarters · filed 2013-10-31 | -$17.05M 10-Q · filed 2013-10-31 | |||||
| 2012-06-30 | -$7.12M 10-Q · filed 2013-08-01 | -$7.11M 10-Q · filed 2013-08-01 | ||||||
| 2012-03-31 | -$25.00K 10-Q · filed 2013-05-02 | |||||||
| 2011-12-31 | $22.23M 10-K · filed 2014-02-10 | $1.70M 10-K · filed 2012-02-17 | ||||||
| 2011-06-30 | $3.19M 10-Q · filed 2012-07-31 | $6.26M 10-Q · filed 2012-07-31 | ||||||
| 2011-03-31 | $2.96M 10-Q/A · filed 2012-05-08 |
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