ITT INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
ITT INC. (ITT) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$100.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2019-02-22
- ITT INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2012-12-31 was $1.00M, a 42.86% increase year-over-year.
- ITT INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- ITT INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2012-06-30 was $0.00, a 100.00% decline year-over-year.
- ITT INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2011-12-31 was $700.00K.
- ITT INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was -$100.00K.
- ITT INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2012 was $1.00M, a 87.18% decline from fiscal 2011.
- ITT INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2011 was $7.80M.
- ITT INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2010 was -$300.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$100.00K 10-K · filed 2019-02-22 | |||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $1.00M derived: sum of 2 quarters · filed 2015-02-20 | $1.00M derived: sum of 3 quarters · filed 2015-02-20 | $1.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | $0.00 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-03 | $0.00 10-Q · filed 2012-08-03 | ||
| 2011-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $1.20M derived: sum of 2 quarters · filed 2014-02-21 | $4.10M derived: sum of 3 quarters · filed 2014-02-21 | $7.80M 10-K · filed 2014-02-21 |
| 2011-09-30 | $500.00K 10-Q · filed 2012-11-02 | $3.40M derived: sum of 2 quarters · filed 2012-11-02 | $7.10M 10-Q · filed 2012-11-02 | |
| 2011-06-30 | $2.90M 10-Q · filed 2012-08-03 | $6.60M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | -$300.00K 10-K · filed 2013-02-27 |
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