JBT Marel Corporation Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
JBT Marel Corporation (JBTM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-11-02
- JBT Marel Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- JBT Marel Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $100.00K.
- JBT Marel Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $0.00.
- JBT Marel Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was $100.00K, a 80.00% decline year-over-year.
- JBT Marel Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $600.00K.
- JBT Marel Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $100.00K, a 50.00% decline from fiscal 2011.
- JBT Marel Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2011 was $200.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | 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 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|
| 2018-09-30 | $0.00 10-Q · filed 2018-11-02 | $100.00K derived: sum of 2 quarters · filed 2018-11-02 | $500.00K 10-Q · filed 2018-11-02 | |||
| 2018-06-30 | $100.00K 10-Q · filed 2018-07-30 | $500.00K 10-Q · filed 2018-07-30 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-15 | |||||
| 2017-09-30 | $100.00K 10-Q · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $300.00K 10-Q · filed 2018-11-02 | |||
| 2017-06-30 | -$100.00K 10-Q · filed 2018-07-30 | $200.00K 10-Q · filed 2018-07-30 | ||||
| 2017-03-31 | -$200.00K 10-Q · filed 2018-05-15 | -$300.00K 10-Q · filed 2017-04-27 | ||||
| 2016-09-30 | $500.00K 10-Q · filed 2017-10-30 | -$500.00K 10-Q · filed 2016-10-28 | $1.10M derived: sum of 2 quarters · filed 2017-10-30 | -$1.50M 10-Q · filed 2017-10-30 | $1.50M 10-Q · filed 2016-10-28 | $1.50M derived: sum of 4 quarters · filed 2017-10-30 |
| 2016-06-30 | $600.00K 10-Q · filed 2017-08-01 | $2.00M 10-Q · filed 2017-08-01 | $1.00M derived: sum of 3 quarters · filed 2017-08-01 | -$200.00K derived: sum of 4 quarters · filed 2017-08-01 | ||
| 2016-03-31 | -$1.40M 10-Q · filed 2017-04-27 | $400.00K derived: sum of 2 quarters · filed 2017-04-27 | -$800.00K derived: sum of 3 quarters · filed 2017-04-27 | -$500.00K derived: sum of 4 quarters · filed 2017-04-27 | ||
| 2015-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $600.00K derived: sum of 2 quarters · filed 2016-10-28 | $900.00K derived: sum of 3 quarters · filed 2016-10-28 | $600.00K 10-K · filed 2016-02-29 | ||
| 2015-09-30 | -$1.20M 10-Q · filed 2016-10-28 | -$900.00K derived: sum of 2 quarters · filed 2016-10-28 | -$1.20M 10-Q · filed 2016-10-28 | |||
| 2015-06-30 | $300.00K 10-Q · filed 2016-07-28 | $0.00 derived: sum of 2 quarters · filed 2016-07-28 | ||||
| 2015-03-31 | -$300.00K 10-Q · filed 2016-04-29 | |||||
| 2012-12-31 | $100.00K 10-K · filed 2013-03-07 | |||||
| 2011-12-31 | $200.00K 10-K · filed 2013-03-07 |
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