ICON plc Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
ICON plc (ICLR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of -$1.04 million for the 12-month period ending 2018-12-31, per its 20-F filed 2019-03-01.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2019-03-01
- ICON plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-12-31 was $444.00K, a 74.36% decline year-over-year.
- ICON plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-09-30 was $575.00K.
- ICON plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-06-30 was -$2.46M.
- ICON plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-03-31 was $402.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $444.00K derived: 20-F 12 month − 6-K 9 month · filed 2019-03-01 | $1.02M derived: sum of 2 quarters · filed 2019-03-01 | -$1.44M derived: sum of 3 quarters · filed 2019-03-01 | -$1.04M 20-F · filed 2019-03-01 | |
| 2018-09-30 | $575.00K derived: 6-K 9 month − 6-K 6 month · filed 2018-10-31 | -$1.88M derived: sum of 2 quarters · filed 2018-10-31 | -$1.48M 6-K · filed 2018-10-31 | $252.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2018-06-30 | -$2.46M derived: 6-K 6 month − 6-K 3 month · filed 2018-08-03 | -$2.06M 6-K · filed 2018-08-03 | -$323.00K derived: sum of 3 quarters · filed 2019-03-01 | -$557.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2018-03-31 | $402.00K 6-K · filed 2018-05-11 | $2.13M derived: sum of 2 quarters · filed 2019-03-01 | $1.90M derived: sum of 3 quarters · filed 2019-03-01 | $1.67M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-12-31 | $1.73M derived: 20-F 12 month − 6-K 9 month · filed 2019-03-01 | $1.50M derived: sum of 2 quarters · filed 2019-03-01 | $1.27M derived: sum of 3 quarters · filed 2019-03-01 | $1.04M 20-F · filed 2019-03-01 | |
| 2017-09-30 | -$234.00K derived: 6-K 9 month − 6-K 6 month · filed 2017-10-26 | -$466.00K derived: sum of 2 quarters · filed 2017-10-26 | -$696.00K 6-K · filed 2017-10-26 | -$3.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$232.00K derived: 6-K 6 month − 6-K 3 month · filed 2017-07-27 | -$462.00K 6-K · filed 2017-07-27 | $231.00K derived: sum of 3 quarters · filed 2019-03-01 | -$4.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | -$230.00K 6-K · filed 2017-04-27 | $463.00K derived: sum of 2 quarters · filed 2019-03-01 | $228.00K derived: sum of 3 quarters · filed 2019-03-01 | -$20.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $693.00K derived: 20-F 12 month − 6-K 9 month · filed 2019-03-01 | $458.00K derived: sum of 2 quarters · filed 2019-03-01 | $210.00K derived: sum of 3 quarters · filed 2019-03-01 | $0.00 20-F · filed 2019-03-01 | -$923.00K 20-F · filed 2017-02-28 |
| 2016-09-30 | -$235.00K derived: 6-K 9 month − 6-K 6 month · filed 2016-10-24 | -$483.00K derived: sum of 2 quarters · filed 2016-10-24 | -$693.00K 6-K · filed 2016-10-24 | ||
| 2016-06-30 | -$248.00K derived: 6-K 6 month − 6-K 3 month · filed 2016-07-26 | -$458.00K 6-K · filed 2016-07-26 | |||
| 2016-03-31 | -$210.00K 6-K · filed 2016-05-04 |