JBT Marel Corporation Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
JBT Marel Corporation (JBTM) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $1.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-05-06
- JBT Marel Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was $1.00M, a 0.00% change year-over-year.
- JBT Marel Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-03-31 was $1.00M, a 42.86% increase year-over-year.
- JBT Marel Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-12-31 was $600.00K.
- JBT Marel Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-09-30 was $700.00K, a 0.00% change year-over-year.
- JBT Marel Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $2.70M, a 3.57% decline from fiscal 2024.
- JBT Marel Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $2.80M.
- JBT Marel Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $700.00K, a 12.50% decline from fiscal 2021.
- JBT Marel Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2021 was $800.00K, a 0.00% change from fiscal 2020.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-06 | ||||||
| 2025-12-31 | $2.70M 10-K · filed 2026-03-02 | ||||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-06 | $1.60M derived: sum of 2 quarters · filed 2026-05-06 | $2.30M derived: sum of 3 quarters · filed 2026-05-06 | $3.10M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $1.30M derived: sum of 2 quarters · filed 2026-03-02 | $2.10M derived: sum of 3 quarters · filed 2026-03-02 | $2.80M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $700.00K 10-Q · filed 2024-10-23 | $1.50M derived: sum of 2 quarters · filed 2024-10-23 | $2.20M 10-Q · filed 2025-11-04 | $600.00K derived: sum of 4 quarters · filed 2025-05-05 | |||
| 2024-06-30 | $800.00K 10-Q · filed 2024-07-31 | $1.50M 10-Q · filed 2025-08-07 | -$100.00K derived: sum of 3 quarters · filed 2025-05-05 | $600.00K derived: sum of 4 quarters · filed 2025-05-05 | |||
| 2024-03-31 | $700.00K 10-Q · filed 2025-05-05 | -$900.00K derived: sum of 2 quarters · filed 2025-05-05 | -$200.00K derived: sum of 3 quarters · filed 2025-05-05 | $500.00K derived: sum of 4 quarters · filed 2025-05-05 | |||
| 2023-12-31 | -$1.60M derived: 8-K/A 12 month − 10-Q 9 month · filed 2024-06-21 | -$900.00K derived: sum of 2 quarters · filed 2024-10-23 | -$200.00K derived: sum of 3 quarters · filed 2024-10-23 | $400.00K 8-K/A · filed 2024-06-21 | |||
| 2023-09-30 | $700.00K 10-Q · filed 2024-10-23 | $1.40M derived: sum of 2 quarters · filed 2024-10-23 | $2.00M 10-Q · filed 2024-10-23 | $2.60M derived: sum of 4 quarters · filed 2024-10-23 | |||
| 2023-06-30 | $700.00K 10-Q · filed 2024-07-31 | $200.00K 10-Q · filed 2023-08-03 | $1.30M 10-Q · filed 2024-07-31 | $400.00K 10-Q · filed 2023-08-03 | $1.90M derived: sum of 3 quarters · filed 2024-07-31 | $2.10M derived: sum of 4 quarters · filed 2024-07-31 | |
| 2023-03-31 | $600.00K 10-Q · filed 2024-05-02 | $1.20M derived: sum of 2 quarters · filed 2024-05-02 | $1.40M derived: sum of 3 quarters · filed 2024-05-02 | $1.60M derived: sum of 4 quarters · filed 2024-05-02 | |||
| 2022-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $800.00K derived: sum of 2 quarters · filed 2023-10-27 | $1.00M derived: sum of 3 quarters · filed 2023-10-27 | $700.00K 10-K · filed 2023-02-23 | |||
| 2022-09-30 | $200.00K 10-Q · filed 2023-10-27 | $400.00K derived: sum of 2 quarters · filed 2023-10-27 | $100.00K 10-Q · filed 2023-10-27 | $600.00K 10-Q · filed 2022-10-28 | $800.00K derived: sum of 4 quarters · filed 2023-10-27 | ||
| 2022-06-30 | $200.00K 10-Q · filed 2023-08-03 | $400.00K 10-Q · filed 2023-08-03 | $600.00K derived: sum of 3 quarters · filed 2023-08-03 | $800.00K derived: sum of 4 quarters · filed 2023-08-03 | |||
| 2022-03-31 | $200.00K 10-Q · filed 2023-04-26 | $400.00K derived: sum of 2 quarters · filed 2023-04-26 | $600.00K derived: sum of 3 quarters · filed 2023-04-26 | $800.00K derived: sum of 4 quarters · filed 2023-04-26 | |||
| 2021-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $400.00K derived: sum of 2 quarters · filed 2022-10-28 | $600.00K derived: sum of 3 quarters · filed 2022-10-28 | $800.00K 10-K · filed 2022-02-24 | |||
| 2021-09-30 | $200.00K 10-Q · filed 2022-10-28 | $400.00K derived: sum of 2 quarters · filed 2022-10-28 | $600.00K 10-Q · filed 2022-10-28 | $800.00K derived: sum of 4 quarters · filed 2022-10-28 | |||
| 2021-06-30 | $200.00K 10-Q · filed 2022-07-29 | $400.00K 10-Q · filed 2022-07-29 | $600.00K derived: sum of 3 quarters · filed 2022-07-29 | $900.00K derived: sum of 4 quarters · filed 2022-07-29 | |||
| 2021-03-31 | $200.00K 10-Q · filed 2022-04-29 | $400.00K derived: sum of 2 quarters · filed 2022-04-29 | $700.00K derived: sum of 3 quarters · filed 2022-04-29 | $800.00K derived: sum of 4 quarters · filed 2022-04-29 | |||
| 2020-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $500.00K derived: sum of 2 quarters · filed 2021-10-29 | $600.00K derived: sum of 3 quarters · filed 2021-10-29 | $800.00K 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $300.00K 10-Q · filed 2021-10-29 | $400.00K derived: sum of 2 quarters · filed 2021-10-29 | $600.00K 10-Q · filed 2021-10-29 | $800.00K derived: sum of 4 quarters · filed 2021-10-29 | |||
| 2020-06-30 | $100.00K 10-Q · filed 2021-07-30 | $300.00K 10-Q · filed 2021-07-30 | $500.00K derived: sum of 3 quarters · filed 2021-07-30 | $700.00K derived: sum of 4 quarters · filed 2021-07-30 | |||
| 2020-03-31 | $200.00K 10-Q · filed 2021-04-30 | $400.00K derived: sum of 2 quarters · filed 2021-04-30 | $600.00K derived: sum of 3 quarters · filed 2021-04-30 | $800.00K derived: sum of 4 quarters · filed 2021-04-30 | |||
| 2019-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $400.00K derived: sum of 2 quarters · filed 2020-10-29 | $600.00K derived: sum of 3 quarters · filed 2020-10-29 | $800.00K 10-K · filed 2020-03-02 | |||
| 2019-09-30 | $200.00K 10-Q · filed 2020-10-29 | $400.00K derived: sum of 2 quarters · filed 2020-10-29 | $600.00K 10-Q · filed 2020-10-29 | ||||
| 2019-06-30 | $200.00K 10-Q · filed 2020-07-29 | $400.00K 10-Q · filed 2020-07-29 | |||||
| 2019-03-31 | $200.00K 10-Q · filed 2020-05-01 |
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