Keurig Dr Pepper Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Keurig Dr Pepper Inc. (KDP) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $1.00 million for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-04-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2015-04-23
- Keurig Dr Pepper Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2015-03-31 was $1.00M, a 0.00% change year-over-year.
- Keurig Dr Pepper Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2014-12-31 was $2.00M.
- Keurig Dr Pepper Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- Keurig Dr Pepper Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- Keurig Dr Pepper Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was $3.00M, a 0.00% change from fiscal 2013.
- Keurig Dr Pepper Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2013 was $3.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2015-03-31 | $1.00M 10-Q · filed 2015-04-23 | $3.00M derived: sum of 2 quarters · filed 2015-04-23 | $3.00M derived: sum of 3 quarters · filed 2015-04-23 | $3.00M derived: sum of 4 quarters · filed 2015-04-23 |
| 2014-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $2.00M derived: sum of 2 quarters · filed 2015-02-19 | $2.00M derived: sum of 3 quarters · filed 2015-02-19 | $3.00M 10-K · filed 2015-02-19 |
| 2014-09-30 | $0.00 10-Q · filed 2014-10-23 | $0.00 derived: sum of 2 quarters · filed 2014-10-23 | $1.00M 10-Q · filed 2014-10-23 | $0.00 derived: sum of 4 quarters · filed 2015-04-23 |
| 2014-06-30 | $0.00 10-Q · filed 2014-07-24 | $1.00M 10-Q · filed 2014-07-24 | $0.00 derived: sum of 3 quarters · filed 2015-04-23 | $2.00M derived: sum of 4 quarters · filed 2015-04-23 |
| 2014-03-31 | $1.00M 10-Q · filed 2015-04-23 | $0.00 derived: sum of 2 quarters · filed 2015-04-23 | $2.00M derived: sum of 3 quarters · filed 2015-04-23 | $3.00M derived: sum of 4 quarters · filed 2015-04-23 |
| 2013-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $1.00M derived: sum of 2 quarters · filed 2015-02-19 | $2.00M derived: sum of 3 quarters · filed 2015-02-19 | $3.00M 10-K · filed 2015-02-19 |
| 2013-09-30 | $2.00M 10-Q · filed 2014-10-23 | $3.00M derived: sum of 2 quarters · filed 2014-10-23 | $4.00M 10-Q · filed 2014-10-23 | |
| 2013-06-30 | $1.00M 10-Q · filed 2014-07-24 | $2.00M 10-Q · filed 2014-07-24 | ||
| 2013-03-31 | $1.00M 10-Q · filed 2014-04-23 |
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