HORNBECK OFFSHORE SERVICES, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
HORNBECK OFFSHORE SERVICES, INC. (HLX) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 3-month period ending 2020-09-30, per its 10-Q filed 2020-10-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-10-22
- HORNBECK OFFSHORE SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- HORNBECK OFFSHORE SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-06-30 was $6.00K, a 98.24% decline year-over-year.
- HORNBECK OFFSHORE SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-03-31 was $66.00K, a 80.70% decline year-over-year.
- HORNBECK OFFSHORE SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-12-31 was $128.00K, a 220.00% increase year-over-year.
- HORNBECK OFFSHORE SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $966.00K, a 27.80% decline from fiscal 2018.
- HORNBECK OFFSHORE SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $1.34M, a 76.62% decline from fiscal 2017.
- HORNBECK OFFSHORE SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $5.72M, a 7.05% increase from fiscal 2016.
- HORNBECK OFFSHORE SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $5.35M, a 141.51% increase from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2020-09-30 | $0.00 10-Q · filed 2020-10-22 | $6.00K derived: sum of 2 quarters · filed 2020-10-22 | $72.00K 10-Q · filed 2020-10-22 | $200.00K derived: sum of 4 quarters · filed 2020-10-22 |
| 2020-06-30 | $6.00K 10-Q · filed 2020-07-24 | $72.00K 10-Q · filed 2020-07-24 | $200.00K derived: sum of 3 quarters · filed 2020-07-24 | $356.00K derived: sum of 4 quarters · filed 2020-10-22 |
| 2020-03-31 | $66.00K 10-Q · filed 2020-04-24 | $194.00K derived: sum of 2 quarters · filed 2020-04-24 | $350.00K derived: sum of 3 quarters · filed 2020-10-22 | $690.00K derived: sum of 4 quarters · filed 2020-10-22 |
| 2019-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $284.00K derived: sum of 2 quarters · filed 2020-10-22 | $624.00K derived: sum of 3 quarters · filed 2020-10-22 | $966.00K 10-K · filed 2020-02-27 |
| 2019-09-30 | $156.00K 10-Q · filed 2020-10-22 | $496.00K derived: sum of 2 quarters · filed 2020-10-22 | $838.00K 10-Q · filed 2020-10-22 | $878.00K derived: sum of 4 quarters · filed 2020-10-22 |
| 2019-06-30 | $340.00K 10-Q · filed 2020-07-24 | $682.00K 10-Q · filed 2020-07-24 | $722.00K derived: sum of 3 quarters · filed 2020-07-24 | $1.08M derived: sum of 4 quarters · filed 2020-07-24 |
| 2019-03-31 | $342.00K 10-Q · filed 2020-04-24 | $382.00K derived: sum of 2 quarters · filed 2020-04-24 | $739.00K derived: sum of 3 quarters · filed 2020-04-24 | $865.00K derived: sum of 4 quarters · filed 2020-04-24 |
| 2018-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $397.00K derived: sum of 2 quarters · filed 2020-02-27 | $523.00K derived: sum of 3 quarters · filed 2020-02-27 | $1.34M 10-K · filed 2020-02-27 |
| 2018-09-30 | $357.00K 10-Q · filed 2019-10-23 | $483.00K derived: sum of 2 quarters · filed 2019-10-23 | $1.30M 10-Q · filed 2019-10-23 | $1.77M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $126.00K 10-Q · filed 2019-07-26 | $941.00K 10-Q · filed 2019-07-26 | $1.41M derived: sum of 3 quarters · filed 2020-02-27 | $3.40M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $815.00K 10-Q · filed 2019-04-24 | $1.28M derived: sum of 2 quarters · filed 2020-02-27 | $3.27M derived: sum of 3 quarters · filed 2020-02-27 | $4.98M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $468.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $2.46M derived: sum of 2 quarters · filed 2020-02-27 | $4.17M derived: sum of 3 quarters · filed 2020-02-27 | $5.72M 10-K · filed 2020-02-27 |
| 2017-09-30 | $1.99M 10-Q · filed 2018-10-24 | $3.70M derived: sum of 2 quarters · filed 2018-10-24 | $5.26M 10-Q · filed 2018-10-24 | $5.37M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $1.71M 10-Q · filed 2018-07-25 | $3.26M 10-Q · filed 2018-07-25 | $3.38M derived: sum of 3 quarters · filed 2019-02-22 | $6.06M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $1.56M 10-Q · filed 2018-04-25 | $1.67M derived: sum of 2 quarters · filed 2019-02-22 | $4.35M derived: sum of 3 quarters · filed 2019-02-22 | $4.59M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $2.79M derived: sum of 2 quarters · filed 2019-02-22 | $3.03M derived: sum of 3 quarters · filed 2019-02-22 | $5.35M 10-K · filed 2019-02-22 |
| 2016-09-30 | $2.68M 10-Q · filed 2017-10-24 | $2.92M derived: sum of 2 quarters · filed 2017-10-24 | $5.24M 10-Q · filed 2017-10-24 | $12.42M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $236.00K 10-Q · filed 2017-07-25 | $2.55M 10-Q · filed 2017-07-25 | $9.74M derived: sum of 3 quarters · filed 2018-02-23 | $5.97M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $2.32M 10-Q · filed 2017-04-25 | $9.51M derived: sum of 2 quarters · filed 2018-02-23 | $5.73M derived: sum of 3 quarters · filed 2018-02-23 | $8.04M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $7.19M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $3.42M derived: sum of 2 quarters · filed 2018-02-23 | $5.73M derived: sum of 3 quarters · filed 2018-02-23 | $2.21M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$3.77M 10-Q · filed 2016-10-21 | -$1.46M derived: sum of 2 quarters · filed 2016-10-21 | -$4.97M 10-Q · filed 2016-10-21 | -$14.35M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $2.31M 10-Q · filed 2016-07-22 | -$1.20M 10-Q · filed 2016-07-22 | -$10.58M derived: sum of 3 quarters · filed 2017-02-24 | -$13.52M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$3.51M 10-Q · filed 2016-04-22 | -$12.89M derived: sum of 2 quarters · filed 2017-02-24 | -$15.83M derived: sum of 3 quarters · filed 2017-02-24 | -$17.06M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$9.38M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$12.32M derived: sum of 2 quarters · filed 2017-02-24 | -$13.55M derived: sum of 3 quarters · filed 2017-02-24 | -$11.90M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$2.94M 10-Q · filed 2015-10-21 | -$4.17M derived: sum of 2 quarters · filed 2015-10-21 | -$2.52M 10-Q · filed 2015-10-21 | -$2.60M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$1.23M 10-Q · filed 2015-07-22 | $418.00K 10-Q · filed 2015-07-22 | $341.00K derived: sum of 3 quarters · filed 2016-02-29 | $870.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $1.65M 10-Q · filed 2015-04-22 | $1.57M derived: sum of 2 quarters · filed 2016-02-29 | $2.10M derived: sum of 3 quarters · filed 2016-02-29 | $167.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $452.00K derived: sum of 2 quarters · filed 2016-02-29 | -$1.48M derived: sum of 3 quarters · filed 2016-02-29 | -$5.38M 10-K · filed 2016-02-29 |
| 2013-09-30 | $529.00K 10-Q · filed 2014-10-22 | -$1.41M derived: sum of 2 quarters · filed 2014-10-22 | -$5.30M 10-Q · filed 2014-10-22 | -$879.00K derived: sum of 4 quarters · filed 2015-02-18 |
| 2013-06-30 | -$1.94M 10-Q · filed 2014-07-23 | -$5.83M 10-Q · filed 2014-07-23 | -$1.41M derived: sum of 3 quarters · filed 2015-02-18 | -$12.20M derived: sum of 4 quarters · filed 2015-02-18 |
| 2013-03-31 | -$3.90M 10-Q · filed 2014-04-23 | $527.00K derived: sum of 2 quarters · filed 2015-02-18 | -$10.26M derived: sum of 3 quarters · filed 2015-02-18 | -$3.43M derived: sum of 4 quarters · filed 2015-02-18 |
| 2012-12-31 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$6.37M derived: sum of 2 quarters · filed 2015-02-18 | $463.00K derived: sum of 3 quarters · filed 2015-02-18 | -$6.97M 10-K · filed 2015-02-18 |
| 2012-09-30 | -$10.79M 10-Q · filed 2013-10-23 | -$3.96M derived: sum of 2 quarters · filed 2013-10-23 | -$11.39M 10-Q · filed 2013-10-23 | |
| 2012-06-30 | $6.83M 10-Q · filed 2013-07-24 | -$604.00K 10-Q · filed 2013-07-24 | ||
| 2012-03-31 | -$7.43M 10-Q · filed 2013-04-24 | |||
| 2011-12-31 | $16.18M 10-K · filed 2014-02-21 | |||
| 2010-12-31 | -$4.15M 10-K · filed 2013-02-22 |
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