HAWAIIAN ELECTRIC INDUSTRIES, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $619.00 thousand for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-05-05
- HAWAIIAN ELECTRIC INDUSTRIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-03-31 was $619.00K, a 342.14% increase year-over-year.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-30 was -$208.00K.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was -$380.00K.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was $140.00K.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $0.00.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$179.00K.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $0.00.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $0.00.
| 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 12 month |
|---|---|---|---|---|---|---|
| 2020-03-31 | $619.00K 10-Q · filed 2020-05-05 | |||||
| 2019-09-30 | -$208.00K 10-Q · filed 2019-11-01 | -$588.00K derived: sum of 2 quarters · filed 2019-11-01 | -$577.00K 10-Q · filed 2019-11-01 | |||
| 2019-06-30 | -$380.00K 10-Q · filed 2019-08-02 | -$520.00K 10-Q · filed 2019-08-02 | ||||
| 2019-03-31 | $140.00K 10-Q · filed 2020-05-05 | |||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-01 | $0.00 derived: sum of 2 quarters · filed 2019-11-01 | $0.00 10-Q · filed 2019-11-01 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-02 | $0.00 10-Q · filed 2019-08-02 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 10-K · filed 2018-03-01 | ||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | -$547.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | -$547.00K derived: sum of 3 quarters · filed 2018-03-01 | -$342.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-05 | -$547.00K derived: sum of 2 quarters · filed 2018-03-01 | -$342.00K derived: sum of 3 quarters · filed 2018-03-01 | -$817.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-12-31 | -$547.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$342.00K derived: sum of 2 quarters · filed 2018-03-01 | -$817.00K derived: sum of 3 quarters · filed 2018-03-01 | -$179.00K 10-K · filed 2018-03-01 | ||
| 2016-09-30 | $205.00K 10-Q · filed 2017-11-02 | -$270.00K derived: sum of 2 quarters · filed 2017-11-02 | $368.00K 10-Q · filed 2017-11-02 | $368.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | -$475.00K 10-Q · filed 2017-08-03 | $163.00K 10-Q · filed 2017-08-03 | $163.00K derived: sum of 3 quarters · filed 2018-03-01 | $163.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $638.00K 10-Q · filed 2017-05-05 | $638.00K derived: sum of 2 quarters · filed 2018-03-01 | $638.00K derived: sum of 3 quarters · filed 2018-03-01 | $638.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | |||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-04 | |||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | |||||
| 2013-12-31 | $0.00 10-K · filed 2014-02-21 | |||||
| 2012-12-31 | $0.00 10-K · filed 2014-02-21 | |||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $5.00K derived: sum of 2 quarters · filed 2014-02-21 | $8.00K derived: sum of 3 quarters · filed 2014-02-21 | -$4.00K 10-K · filed 2014-02-21 | ||
| 2011-09-30 | $5.00K 10-Q · filed 2012-11-08 | $8.00K derived: sum of 2 quarters · filed 2012-11-08 | -$4.00K 10-Q · filed 2012-11-08 | $1.55M derived: sum of 4 quarters · filed 2013-02-19 | ||
| 2011-06-30 | $3.00K 10-Q · filed 2012-08-03 | $9.00K 10-Q · filed 2012-08-03 | -$9.00K 10-Q · filed 2011-08-04 | $1.54M derived: sum of 3 quarters · filed 2013-02-19 | -$74.00K derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-03-31 | $6.00K 10-Q · filed 2012-05-09 | -$6.00K 10-Q · filed 2011-05-10 | $1.54M derived: sum of 2 quarters · filed 2013-02-19 | -$77.00K derived: sum of 3 quarters · filed 2013-02-19 | ||
| 2010-12-31 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | -$83.00K derived: sum of 2 quarters · filed 2013-02-19 | -$745.00K 10-K · filed 2013-02-19 | |||
| 2010-09-30 | -$1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$2.28M 10-Q · filed 2011-11-03 | ||||
| 2010-06-30 | -$662.00K 10-Q · filed 2011-08-04 |
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