ITT INC. Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31)
ITT INC. (ITT) reported Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) of $6.00 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax · last filed 2012-05-04
- ITT INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was $0.00.
- ITT INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was $0.00, a 100.00% decline year-over-year.
- ITT INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-06-30 was $3.00M.
- ITT INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-03-31 was $3.00M.
- ITT INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was $6.00M, a 100.00% increase from fiscal 2010.
- ITT INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was $3.00M.
- ITT INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was $0.00.
- ITT INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for fiscal 2008 was $0.00.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|---|---|
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $0.00 derived: sum of 2 quarters · filed 2012-02-29 | $3.00M derived: sum of 3 quarters · filed 2012-02-29 | $6.00M 10-K · filed 2012-02-29 | ||
| 2011-09-30 | $0.00 10-Q · filed 2011-10-28 | $3.00M derived: sum of 2 quarters · filed 2011-10-28 | $6.00M 10-Q · filed 2011-10-28 | $6.00M derived: sum of 4 quarters · filed 2012-05-04 | ||
| 2011-06-30 | $3.00M 10-Q · filed 2011-08-01 | $6.00M 10-Q · filed 2011-08-01 | $6.00M derived: sum of 3 quarters · filed 2012-05-04 | $9.00M derived: sum of 4 quarters · filed 2012-05-04 | ||
| 2011-03-31 | $3.00M 10-Q · filed 2012-05-04 | $3.00M derived: sum of 2 quarters · filed 2012-05-04 | $6.00M derived: sum of 3 quarters · filed 2012-05-04 | $6.00M derived: sum of 4 quarters · filed 2012-05-04 | ||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $3.00M derived: sum of 2 quarters · filed 2012-02-29 | $3.00M derived: sum of 3 quarters · filed 2012-02-29 | $3.00M 10-K · filed 2012-02-29 | ||
| 2010-09-30 | $3.00M 10-Q · filed 2011-10-28 | -$3.00M 10-Q · filed 2010-11-01 | $3.00M derived: sum of 2 quarters · filed 2011-10-28 | $3.00M 10-Q · filed 2011-10-28 | -$3.00M 10-Q · filed 2010-11-01 | $3.00M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $0.00 10-Q · filed 2011-08-01 | $0.00 10-Q · filed 2011-08-01 | $0.00 derived: sum of 3 quarters · filed 2012-02-29 | $0.00 derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-03-31 | $0.00 10-Q · filed 2011-05-02 | $0.00 derived: sum of 2 quarters · filed 2012-02-29 | $0.00 derived: sum of 3 quarters · filed 2012-02-29 | |||
| 2009-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $0.00 derived: sum of 2 quarters · filed 2012-02-29 | $0.00 10-K · filed 2012-02-29 | |||
| 2009-09-30 | $0.00 10-Q · filed 2010-11-01 | $0.00 10-Q · filed 2010-11-01 | ||||
| 2008-12-31 | $0.00 10-K · filed 2011-02-24 |
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