KOPPERS HOLDINGS INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
KOPPERS HOLDINGS INC. (KOP) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $6.10 million for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-11-04
- KOPPERS HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-09-30 was $6.10M.
- KOPPERS HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was $100.00K, a 99.14% decline year-over-year.
- KOPPERS HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was -$4.50M, a 139.82% decline year-over-year.
- KOPPERS HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $19.50M, a 314.89% increase year-over-year.
- KOPPERS HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $12.60M, a 207.32% increase from fiscal 2019.
- KOPPERS HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $4.10M.
- KOPPERS HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$10.00M, a 385.71% decline from fiscal 2017.
- KOPPERS HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $3.50M, a 56.25% decline from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2021-09-30 | $6.10M 10-Q · filed 2021-11-04 | $6.20M derived: sum of 2 quarters · filed 2021-11-04 | $1.20M 10-Q · filed 2021-11-04 | $21.20M derived: sum of 4 quarters · filed 2021-11-04 | |||
| 2021-06-30 | $100.00K 10-Q · filed 2021-08-06 | $4.60M 10-Q · filed 2021-08-06 | $15.10M derived: sum of 3 quarters · filed 2021-08-06 | $9.80M derived: sum of 4 quarters · filed 2021-11-04 | |||
| 2021-03-31 | -$4.50M 10-Q · filed 2021-05-07 | $15.00M derived: sum of 2 quarters · filed 2021-05-07 | $9.70M derived: sum of 3 quarters · filed 2021-11-04 | $21.30M derived: sum of 4 quarters · filed 2021-11-04 | |||
| 2020-12-31 | $19.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $14.20M derived: sum of 2 quarters · filed 2021-11-04 | $25.80M derived: sum of 3 quarters · filed 2021-11-04 | $12.60M 10-K · filed 2021-02-24 | |||
| 2020-09-30 | -$5.30M 10-Q · filed 2021-11-04 | $5.30M 10-Q · filed 2020-11-04 | $6.30M derived: sum of 2 quarters · filed 2021-11-04 | -$6.90M 10-Q · filed 2021-11-04 | $6.90M 10-Q · filed 2020-11-04 | $22.30M derived: sum of 4 quarters · filed 2021-11-04 | |
| 2020-06-30 | $11.60M 10-Q · filed 2021-08-06 | $1.70M 10-Q · filed 2021-08-06 | $27.60M derived: sum of 3 quarters · filed 2021-08-06 | $25.90M derived: sum of 4 quarters · filed 2021-08-06 | |||
| 2020-03-31 | $11.30M 10-Q · filed 2021-05-07 | -$11.30M 10-Q · filed 2020-05-07 | $16.00M derived: sum of 2 quarters · filed 2021-05-07 | $14.30M derived: sum of 3 quarters · filed 2021-05-07 | $12.30M derived: sum of 4 quarters · filed 2021-05-07 | ||
| 2019-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $3.00M derived: sum of 2 quarters · filed 2021-02-24 | $1.00M derived: sum of 3 quarters · filed 2021-02-24 | $4.10M 10-K · filed 2021-02-24 | |||
| 2019-09-30 | -$1.70M 10-Q · filed 2020-11-04 | -$3.70M derived: sum of 2 quarters · filed 2020-11-04 | -$600.00K 10-Q · filed 2020-11-04 | $1.10M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-06-30 | -$2.00M 10-Q · filed 2020-08-05 | $1.20M 10-Q · filed 2020-08-05 | $2.80M derived: sum of 3 quarters · filed 2021-02-24 | -$900.00K derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-03-31 | $2.80M 10-Q · filed 2020-05-07 | $2.70M 10-Q · filed 2019-05-03 | $4.80M derived: sum of 2 quarters · filed 2021-02-24 | $1.10M derived: sum of 3 quarters · filed 2021-02-24 | -$1.10M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$1.70M derived: sum of 2 quarters · filed 2021-02-24 | -$3.90M derived: sum of 3 quarters · filed 2021-02-24 | -$10.00M 10-K · filed 2021-02-24 | |||
| 2018-09-30 | -$3.70M 10-Q · filed 2019-11-07 | -$5.90M derived: sum of 2 quarters · filed 2019-11-07 | -$12.00M 10-Q · filed 2019-11-07 | -$8.70M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | -$2.20M 10-Q · filed 2019-08-08 | -$6.70M 10-Q · filed 2019-08-08 | -$5.00M derived: sum of 3 quarters · filed 2020-02-27 | -$3.90M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | -$4.90M 10-Q · filed 2019-05-03 | $4.90M 10-Q · filed 2018-05-03 | -$2.80M derived: sum of 2 quarters · filed 2020-02-27 | -$1.70M derived: sum of 3 quarters · filed 2020-02-27 | -$2.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $3.20M derived: sum of 2 quarters · filed 2020-02-27 | $2.90M derived: sum of 3 quarters · filed 2020-02-27 | $3.50M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | $1.10M 10-Q · filed 2018-11-08 | $800.00K derived: sum of 2 quarters · filed 2018-11-08 | $1.40M 10-Q · filed 2018-11-08 | $4.50M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | -$300.00K 10-Q · filed 2018-08-09 | $600.00K 10-Q · filed 2018-08-09 | $3.40M derived: sum of 3 quarters · filed 2019-03-01 | $4.40M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | -$900.00K 10-Q · filed 2018-05-03 | $900.00K 10-Q · filed 2017-05-08 | $3.70M derived: sum of 2 quarters · filed 2019-03-01 | $4.70M derived: sum of 3 quarters · filed 2019-03-01 | $5.60M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $5.60M derived: sum of 2 quarters · filed 2019-03-01 | $6.50M derived: sum of 3 quarters · filed 2019-03-01 | $8.00M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | $1.00M 10-Q · filed 2017-11-09 | $1.90M derived: sum of 2 quarters · filed 2017-11-09 | $3.40M 10-Q · filed 2017-11-09 | ||||
| 2016-06-30 | $900.00K 10-Q · filed 2017-08-03 | $2.50M 10-Q · filed 2017-08-03 | |||||
| 2016-03-31 | $1.60M 10-Q · filed 2017-05-08 | ||||||
| 2015-09-30 | -$500.00K 10-Q · filed 2016-11-03 | -$600.00K derived: sum of 2 quarters · filed 2016-11-03 | -$800.00K 10-Q · filed 2016-11-03 | -$700.00K 10-Q · filed 2015-11-05 | -$2.50M derived: sum of 4 quarters · filed 2016-11-03 | ||
| 2015-06-30 | -$100.00K 10-Q · filed 2016-08-04 | -$300.00K 10-Q · filed 2016-08-04 | -$200.00K 10-Q · filed 2015-08-06 | -$2.00M derived: sum of 3 quarters · filed 2016-08-04 | -$2.80M derived: sum of 4 quarters · filed 2016-08-04 | ||
| 2015-03-31 | -$100.00K 10-Q · filed 2016-05-06 | $100.00K 10-Q · filed 2015-05-08 | -$1.90M derived: sum of 2 quarters · filed 2016-05-06 | -$2.70M derived: sum of 3 quarters · filed 2016-05-06 | -$2.70M derived: sum of 4 quarters · filed 2016-05-06 | ||
| 2014-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$2.60M derived: sum of 2 quarters · filed 2015-11-05 | -$2.60M derived: sum of 3 quarters · filed 2015-11-05 | -$2.60M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$800.00K 10-Q · filed 2015-11-05 | $800.00K 10-Q · filed 2014-11-10 | -$800.00K derived: sum of 2 quarters · filed 2015-11-05 | -$800.00K 10-Q · filed 2015-11-05 | $800.00K 10-Q · filed 2014-11-10 | -$800.00K derived: sum of 4 quarters · filed 2015-11-05 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | $0.00 derived: sum of 3 quarters · filed 2015-08-06 | $0.00 derived: sum of 4 quarters · filed 2015-08-06 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-08 | $0.00 derived: sum of 2 quarters · filed 2015-05-08 | $0.00 derived: sum of 3 quarters · filed 2015-05-08 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $0.00 derived: sum of 2 quarters · filed 2015-03-02 | $0.00 10-K · filed 2015-03-02 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-10 | $0.00 10-Q · filed 2014-11-10 | |||||
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |
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