INGREDION INCORPORATED Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
INGREDION INCORPORATED (INGR) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of -$5.00 million for the 3-month period ending 2012-06-30, per its 10-Q filed 2012-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2012-08-08
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was -$5.00M, a 129.41% decline year-over-year.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was -$2.00M, a 116.67% decline year-over-year.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$11.00M.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was -$21.00M, a 362.50% decline year-over-year.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was -$61.00M, a 279.41% decline from fiscal 2010.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was $34.00M, a 70.94% decline from fiscal 2009.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was $117.00M.
- INGREDION INCORPORATED other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2008 was -$63.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|---|---|
| 2012-06-30 | -$5.00M 10-Q · filed 2012-08-08 | -$8.00M 10-Q · filed 2012-08-08 | -$18.00M derived: sum of 3 quarters · filed 2012-08-08 | -$39.00M derived: sum of 4 quarters · filed 2012-08-08 | ||
| 2012-03-31 | -$2.00M 10-Q · filed 2012-05-08 | -$13.00M derived: sum of 2 quarters · filed 2012-05-08 | -$34.00M derived: sum of 3 quarters · filed 2012-05-08 | -$17.00M derived: sum of 4 quarters · filed 2012-08-08 | ||
| 2011-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$32.00M derived: sum of 2 quarters · filed 2012-02-27 | -$15.00M derived: sum of 3 quarters · filed 2012-08-08 | -$61.00M 10-K · filed 2012-02-27 | ||
| 2011-09-30 | -$21.00M 10-Q · filed 2011-11-04 | -$4.00M derived: sum of 2 quarters · filed 2012-08-08 | -$50.00M 10-Q · filed 2011-11-04 | $6.00M derived: sum of 4 quarters · filed 2012-08-08 | ||
| 2011-06-30 | $17.00M 10-Q · filed 2012-08-08 | -$17.00M 10-Q · filed 2011-08-05 | $29.00M 10-Q · filed 2012-08-08 | -$29.00M 10-Q · filed 2011-08-05 | $27.00M derived: sum of 3 quarters · filed 2012-08-08 | $35.00M derived: sum of 4 quarters · filed 2012-08-08 |
| 2011-03-31 | $12.00M 10-Q · filed 2012-05-08 | -$12.00M 10-Q · filed 2011-05-06 | $10.00M derived: sum of 2 quarters · filed 2012-05-08 | $18.00M derived: sum of 3 quarters · filed 2012-05-08 | $30.00M derived: sum of 4 quarters · filed 2012-05-08 | |
| 2010-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $6.00M derived: sum of 2 quarters · filed 2012-02-27 | $18.00M derived: sum of 3 quarters · filed 2012-02-27 | $34.00M 10-K · filed 2012-02-27 | ||
| 2010-09-30 | $8.00M 10-Q · filed 2011-11-04 | $20.00M derived: sum of 2 quarters · filed 2011-11-04 | $36.00M 10-Q · filed 2011-11-04 | $59.00M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2010-06-30 | $12.00M 10-Q · filed 2011-08-05 | $28.00M 10-Q · filed 2011-08-05 | $51.00M derived: sum of 3 quarters · filed 2012-02-27 | $81.00M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2010-03-31 | $16.00M 10-Q · filed 2011-05-06 | $39.00M derived: sum of 2 quarters · filed 2012-02-27 | $69.00M derived: sum of 3 quarters · filed 2012-02-27 | $106.00M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2009-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $53.00M derived: sum of 2 quarters · filed 2012-02-27 | $90.00M derived: sum of 3 quarters · filed 2012-02-27 | $117.00M 10-K · filed 2012-02-27 | ||
| 2009-09-30 | $30.00M 10-Q · filed 2010-11-05 | $67.00M derived: sum of 2 quarters · filed 2010-11-05 | $94.00M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | $37.00M 10-Q · filed 2010-08-06 | $64.00M 10-Q · filed 2010-08-06 | ||||
| 2008-12-31 | -$63.00M 10-K · filed 2011-02-28 |
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