INGREDION INCORPORATED Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
INGREDION INCORPORATED (INGR) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$2.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-02-24
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was -$1.00M.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was $0.00.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was $0.00.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was -$1.00M, a 200.00% decline year-over-year.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$2.00M.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$2.00M.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$16.00M.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$14.00M.
| 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 |
|---|---|---|---|---|---|---|---|
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$1.00M derived: sum of 2 quarters · filed 2021-02-24 | -$1.00M derived: sum of 3 quarters · filed 2021-02-24 | -$2.00M 10-K · filed 2021-02-24 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | -$1.00M 10-Q · filed 2019-11-06 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$1.00M 10-Q · filed 2019-08-02 | |||||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-03 | $1.00M 10-Q · filed 2018-05-04 | |||||
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-19 | ||||||
| 2017-09-30 | -$1.00M 10-Q · filed 2018-11-02 | $1.00M 10-Q · filed 2017-11-03 | -$3.00M derived: sum of 2 quarters · filed 2018-11-02 | -$2.00M derived: sum of 3 quarters · filed 2018-11-02 | -$27.00M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$1.00M 10-Q · filed 2018-08-03 | $1.00M 10-Q · filed 2017-08-02 | -$26.00M derived: sum of 3 quarters · filed 2019-02-25 | -$24.00M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-04 | -$1.00M 10-Q · filed 2017-05-05 | -$24.00M derived: sum of 2 quarters · filed 2019-02-25 | -$22.00M derived: sum of 3 quarters · filed 2019-02-25 | -$18.00M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2016-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$23.00M derived: sum of 2 quarters · filed 2019-02-25 | -$19.00M derived: sum of 3 quarters · filed 2019-02-25 | -$16.00M 10-K · filed 2019-02-25 | |||
| 2016-09-30 | $2.00M 10-Q · filed 2017-11-03 | -$2.00M 10-Q · filed 2016-11-03 | $6.00M derived: sum of 2 quarters · filed 2017-11-03 | $9.00M 10-Q · filed 2017-11-03 | -$9.00M 10-Q · filed 2016-11-03 | -$1.00M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-30 | $4.00M 10-Q · filed 2017-08-02 | -$4.00M 10-Q · filed 2016-07-29 | $7.00M 10-Q · filed 2017-08-02 | -$7.00M 10-Q · filed 2016-07-29 | -$3.00M derived: sum of 3 quarters · filed 2018-02-21 | -$6.00M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-31 | -$3.00M 10-Q · filed 2017-05-05 | -$7.00M derived: sum of 2 quarters · filed 2018-02-21 | -$10.00M derived: sum of 3 quarters · filed 2018-02-21 | -$13.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$7.00M derived: sum of 2 quarters · filed 2018-02-21 | -$10.00M derived: sum of 3 quarters · filed 2018-02-21 | -$14.00M 10-K · filed 2018-02-21 | |||
| 2015-09-30 | -$3.00M 10-Q · filed 2016-11-03 | -$6.00M derived: sum of 2 quarters · filed 2016-11-03 | -$10.00M 10-Q · filed 2016-11-03 | -$22.00M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-06-30 | -$3.00M 10-Q · filed 2016-07-29 | -$7.00M 10-Q · filed 2016-07-29 | -$19.00M derived: sum of 3 quarters · filed 2017-02-22 | -$24.00M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-03-31 | -$4.00M 10-Q · filed 2016-04-29 | -$16.00M derived: sum of 2 quarters · filed 2017-02-22 | -$21.00M derived: sum of 3 quarters · filed 2017-02-22 | -$21.00M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2014-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$17.00M derived: sum of 2 quarters · filed 2017-02-22 | -$17.00M derived: sum of 3 quarters · filed 2017-02-22 | -$23.00M 10-K · filed 2017-02-22 | |||
| 2014-09-30 | -$5.00M 10-Q · filed 2015-10-30 | -$5.00M derived: sum of 2 quarters · filed 2015-10-30 | -$11.00M 10-Q · filed 2015-10-30 | -$26.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$6.00M 10-Q · filed 2015-07-31 | -$21.00M derived: sum of 3 quarters · filed 2016-02-19 | -$30.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | -$6.00M 10-Q · filed 2015-05-06 | -$21.00M derived: sum of 2 quarters · filed 2016-02-19 | -$30.00M derived: sum of 3 quarters · filed 2016-02-19 | -$32.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$24.00M derived: sum of 2 quarters · filed 2016-02-19 | -$26.00M derived: sum of 3 quarters · filed 2016-02-19 | -$19.00M 10-K · filed 2016-02-19 | |||
| 2013-09-30 | -$9.00M 10-Q · filed 2014-11-03 | -$11.00M derived: sum of 2 quarters · filed 2014-11-03 | -$4.00M 10-Q · filed 2014-11-03 | $16.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | -$2.00M 10-Q · filed 2014-08-01 | $5.00M 10-Q · filed 2014-08-01 | $25.00M derived: sum of 3 quarters · filed 2015-02-20 | $27.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | $6.00M 10-Q · filed 2014-05-02 | $27.00M derived: sum of 2 quarters · filed 2015-02-20 | $29.00M derived: sum of 3 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $23.00M derived: sum of 2 quarters · filed 2015-02-20 | $15.00M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $2.00M 10-Q · filed 2013-11-01 | -$6.00M 10-Q · filed 2013-11-01 | |||||
| 2011-12-31 | $61.00M 10-K · filed 2014-02-24 |
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