INNOSPEC INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
INNOSPEC INC. (IOSP) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-02-17
- INNOSPEC INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was $0.00, a 100.00% decline year-over-year.
- INNOSPEC 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.
- INNOSPEC INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- INNOSPEC INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-03-31 was $0.00, a 100.00% decline year-over-year.
- INNOSPEC INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- INNOSPEC INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $400.00K, a 300.00% increase from fiscal 2018.
- INNOSPEC INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $100.00K.
- INNOSPEC INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$200.00K, a 300.00% decline from fiscal 2016.
| 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 | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $0.00 derived: sum of 2 quarters · filed 2021-02-17 | $0.00 derived: sum of 3 quarters · filed 2021-02-17 | $0.00 10-K · filed 2021-02-17 | |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-04 | $0.00 derived: sum of 2 quarters · filed 2020-11-04 | $0.00 10-Q · filed 2020-11-04 | $100.00K derived: sum of 4 quarters · filed 2021-02-17 | |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | $100.00K derived: sum of 3 quarters · filed 2021-02-17 | $200.00K derived: sum of 4 quarters · filed 2021-02-17 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-06 | $100.00K derived: sum of 2 quarters · filed 2021-02-17 | $200.00K derived: sum of 3 quarters · filed 2021-02-17 | $300.00K derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $200.00K derived: sum of 2 quarters · filed 2021-02-17 | $300.00K derived: sum of 3 quarters · filed 2021-02-17 | $400.00K 10-K · filed 2021-02-17 | |
| 2019-09-30 | $100.00K 10-Q · filed 2020-11-04 | $200.00K derived: sum of 2 quarters · filed 2020-11-04 | $300.00K 10-Q · filed 2020-11-04 | ||
| 2019-06-30 | $100.00K 10-Q · filed 2020-08-05 | $200.00K 10-Q · filed 2020-08-05 | |||
| 2019-03-31 | $100.00K 10-Q · filed 2020-05-06 | ||||
| 2018-12-31 | $100.00K 10-K · filed 2021-02-17 | $400.00K 10-K · filed 2019-02-20 | |||
| 2017-12-31 | -$200.00K 10-K · filed 2020-02-19 | $300.00K 10-K · filed 2018-02-15 | |||
| 2016-12-31 | $100.00K 10-K · filed 2019-02-20 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 |
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