JBT Marel Corporation Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
JBT Marel Corporation (JBTM) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $3.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-05
- JBT Marel Corporation other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was $3.00M, a 0.00% change year-over-year.
- JBT Marel Corporation other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was -$11.00M.
- JBT Marel Corporation other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was -$2.50M.
- JBT Marel Corporation other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was $5.20M.
- JBT Marel Corporation other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was $5.80M.
- JBT Marel Corporation other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $1.10M.
- JBT Marel Corporation other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$1.20M.
- JBT Marel Corporation other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2020 was $1.90M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.00M 10-Q · filed 2026-08-05 | -$8.00M 10-Q · filed 2026-08-05 | -$10.50M derived: sum of 3 quarters · filed 2026-08-05 | -$5.30M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | -$11.00M 10-Q · filed 2026-05-06 | -$13.50M derived: sum of 2 quarters · filed 2026-05-06 | -$8.30M derived: sum of 3 quarters · filed 2026-05-06 | -$5.30M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $2.70M derived: sum of 2 quarters · filed 2026-03-02 | $5.70M derived: sum of 3 quarters · filed 2026-08-05 | $5.80M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $5.20M 10-Q · filed 2025-11-04 | $8.20M derived: sum of 2 quarters · filed 2026-08-05 | $8.30M 10-Q · filed 2025-11-04 | ||||
| 2025-06-30 | $3.00M 10-Q · filed 2026-08-05 | $3.10M 10-Q · filed 2025-08-07 | $3.00M 10-Q · filed 2026-08-05 | $3.10M 10-Q · filed 2025-08-07 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $500.00K derived: sum of 2 quarters · filed 2026-03-02 | $700.00K derived: sum of 3 quarters · filed 2026-03-02 | $1.10M 10-K · filed 2026-03-02 | |||
| 2023-09-30 | $500.00K 10-Q · filed 2024-10-23 | $700.00K derived: sum of 2 quarters · filed 2024-10-23 | $1.10M 10-Q · filed 2024-10-23 | $3.30M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-06-30 | $200.00K 10-Q · filed 2024-07-31 | $600.00K 10-Q · filed 2024-07-31 | $2.80M derived: sum of 3 quarters · filed 2025-02-28 | $1.10M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | $400.00K 10-Q · filed 2024-05-02 | $2.60M derived: sum of 2 quarters · filed 2025-02-28 | $900.00K derived: sum of 3 quarters · filed 2025-02-28 | -$600.00K derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2022-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $500.00K derived: sum of 2 quarters · filed 2025-02-28 | -$1.00M derived: sum of 3 quarters · filed 2025-02-28 | -$1.20M 10-K · filed 2025-02-28 | |||
| 2022-09-30 | -$1.70M 10-Q · filed 2023-10-27 | -$3.20M derived: sum of 2 quarters · filed 2023-10-27 | -$3.40M 10-Q · filed 2023-10-27 | -$3.70M derived: sum of 4 quarters · filed 2024-06-21 | |||
| 2022-06-30 | -$1.50M 10-Q · filed 2023-08-03 | -$1.70M 10-Q · filed 2023-08-03 | -$2.00M derived: sum of 3 quarters · filed 2024-06-21 | -$2.60M derived: sum of 4 quarters · filed 2024-06-21 | |||
| 2022-03-31 | -$200.00K 10-Q · filed 2023-04-26 | -$500.00K derived: sum of 2 quarters · filed 2024-06-21 | -$1.10M derived: sum of 3 quarters · filed 2024-06-21 | -$700.00K derived: sum of 4 quarters · filed 2024-06-21 | |||
| 2021-12-31 | -$300.00K derived: 8-K/A 12 month − 10-Q 9 month · filed 2024-06-21 | -$900.00K derived: sum of 2 quarters · filed 2024-06-21 | -$500.00K derived: sum of 3 quarters · filed 2024-06-21 | -$1.60M 8-K/A · filed 2024-06-21 | |||
| 2021-09-30 | -$600.00K 10-Q · filed 2022-10-28 | $600.00K 10-Q · filed 2021-10-29 | -$200.00K derived: sum of 2 quarters · filed 2022-10-28 | -$1.30M 10-Q · filed 2022-10-28 | $1.30M 10-Q · filed 2021-10-29 | $100.00K derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $400.00K 10-Q · filed 2022-07-29 | -$400.00K 10-Q · filed 2021-07-30 | -$700.00K 10-Q · filed 2022-07-29 | $700.00K 10-Q · filed 2021-07-30 | $700.00K derived: sum of 3 quarters · filed 2023-02-23 | $2.20M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | -$1.10M 10-Q · filed 2022-04-29 | $1.10M 10-Q · filed 2021-04-30 | $300.00K derived: sum of 2 quarters · filed 2023-02-23 | $1.80M derived: sum of 3 quarters · filed 2023-02-23 | $2.40M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2020-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $2.90M derived: sum of 2 quarters · filed 2023-02-23 | $3.50M derived: sum of 3 quarters · filed 2023-02-23 | $1.90M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | $1.50M 10-Q · filed 2021-10-29 | $2.10M derived: sum of 2 quarters · filed 2021-10-29 | $500.00K 10-Q · filed 2021-10-29 | $1.10M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | $600.00K 10-Q · filed 2021-07-30 | -$1.00M 10-Q · filed 2021-07-30 | -$400.00K derived: sum of 3 quarters · filed 2022-02-24 | -$1.70M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | -$1.60M 10-Q · filed 2021-04-30 | -$1.00M derived: sum of 2 quarters · filed 2022-02-24 | -$2.30M derived: sum of 3 quarters · filed 2022-02-24 | -$2.10M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$700.00K derived: sum of 2 quarters · filed 2022-02-24 | -$500.00K derived: sum of 3 quarters · filed 2022-02-24 | -$1.30M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | -$1.30M 10-Q · filed 2020-10-29 | $200.00K 10-Q · filed 2019-10-31 | -$1.10M derived: sum of 2 quarters · filed 2020-10-29 | -$1.90M 10-Q · filed 2020-10-29 | -$600.00K 10-Q · filed 2019-10-31 | ||
| 2019-06-30 | $200.00K 10-Q · filed 2020-07-29 | -$600.00K 10-Q · filed 2020-07-29 | |||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-01 | -$800.00K 10-Q · filed 2019-05-01 | |||||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | $0.00 derived: sum of 2 quarters · filed 2019-10-31 | $0.00 10-Q · filed 2019-10-31 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-31 | $0.00 10-Q · filed 2019-07-31 | |||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-01 |
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