INGREDION INCORPORATED Reclassification from AOCI, Current Period, Tax
INGREDION INCORPORATED (INGR) reported Reclassification from AOCI, Current Period, Tax of -$1.00 million for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-02.
Discontinued › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2018-11-02
- INGREDION INCORPORATED reclassification from aoci, current period, tax for the quarter ending 2017-09-30 was $1.00M.
- INGREDION INCORPORATED reclassification from aoci, current period, tax for the quarter ending 2016-06-30 was $4.00M, a 33.33% increase year-over-year.
- INGREDION INCORPORATED reclassification from aoci, current period, tax for the quarter ending 2016-03-31 was $3.00M, a 25.00% decline year-over-year.
- INGREDION INCORPORATED reclassification from aoci, current period, tax for the quarter ending 2015-12-31 was -$24.00M, a 300.00% decline year-over-year.
- INGREDION INCORPORATED reclassification from aoci, current period, tax for fiscal 2017 was -$1.00M.
- INGREDION INCORPORATED reclassification from aoci, current period, tax for fiscal 2016 was -$16.00M.
- INGREDION INCORPORATED reclassification from aoci, current period, tax for fiscal 2015 was -$14.00M, a 158.33% decline from fiscal 2014.
- INGREDION INCORPORATED reclassification from aoci, current period, tax for fiscal 2014 was $24.00M, a 9.09% increase from fiscal 2013.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month | Reclassification from AOCI, Current Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2018-09-30 | -$1.00M 10-Q · filed 2018-11-02 | ||||
| 2017-12-31 | -$1.00M 10-K · filed 2018-02-21 | ||||
| 2017-09-30 | $1.00M 10-Q · filed 2018-11-02 | ||||
| 2016-12-31 | -$16.00M 10-K · filed 2018-02-21 | $16.00M 10-K · filed 2017-02-22 | |||
| 2016-06-30 | $4.00M 10-Q · filed 2016-07-29 | $7.00M 10-Q · filed 2016-07-29 | -$17.00M derived: sum of 3 quarters · filed 2018-02-21 | -$14.00M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-31 | $3.00M 10-Q · filed 2016-04-29 | -$21.00M derived: sum of 2 quarters · filed 2018-02-21 | -$18.00M derived: sum of 3 quarters · filed 2018-02-21 | -$15.00M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$21.00M derived: sum of 2 quarters · filed 2018-02-21 | -$18.00M derived: sum of 3 quarters · filed 2018-02-21 | -$14.00M 10-K · filed 2018-02-21 | $14.00M 10-K · filed 2016-02-19 |
| 2015-09-30 | $3.00M 10-Q · filed 2015-10-30 | $6.00M derived: sum of 2 quarters · filed 2016-07-29 | $10.00M 10-Q · filed 2015-10-30 | $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 | ||
| 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 | $24.00M 10-K · filed 2017-02-22 | ||
| 2014-09-30 | $5.00M 10-Q · filed 2015-10-30 | $12.00M 10-Q · filed 2015-10-30 | |||
| 2013-12-31 | $22.00M 10-K · filed 2016-02-19 |
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