KRONOS WORLDWIDE, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
KRONOS WORLDWIDE, INC. (KRO) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent of $2.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-11.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent · last filed 2020-03-11
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2017-09-30 was $1.80M, a 125.00% increase year-over-year.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2017-06-30 was -$400.00K.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2017-03-31 was $600.00K.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2017 was $2.00M, a 566.67% increase from fiscal 2016.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2016 was $300.00K.
- KRONOS WORLDWIDE, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2015 was -$2.30M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $1.80M derived: sum of 2 quarters · filed 2020-03-11 | $1.40M derived: sum of 3 quarters · filed 2020-03-11 | $2.00M 10-K · filed 2020-03-11 |
| 2017-09-30 | $1.80M 10-Q · filed 2018-11-07 | $1.40M derived: sum of 2 quarters · filed 2018-11-07 | $2.00M 10-Q · filed 2018-11-07 | $5.20M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | -$400.00K 10-Q · filed 2018-08-07 | $200.00K 10-Q · filed 2018-08-07 | $3.40M derived: sum of 3 quarters · filed 2019-03-11 | $4.20M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $600.00K 10-Q · filed 2018-05-08 | $3.80M derived: sum of 2 quarters · filed 2019-03-11 | $4.60M derived: sum of 3 quarters · filed 2019-03-11 | $3.70M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $4.00M derived: sum of 2 quarters · filed 2019-03-11 | $3.10M derived: sum of 3 quarters · filed 2019-03-11 | $300.00K 10-K · filed 2019-03-11 |
| 2016-09-30 | $800.00K 10-Q · filed 2017-11-08 | -$100.00K derived: sum of 2 quarters · filed 2017-11-08 | -$2.90M 10-Q · filed 2017-11-08 | -$1.50M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | -$900.00K 10-Q · filed 2017-08-08 | -$3.70M 10-Q · filed 2017-08-08 | -$2.30M derived: sum of 3 quarters · filed 2018-03-12 | -$6.00M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | -$2.80M 10-Q · filed 2017-05-08 | -$1.40M derived: sum of 2 quarters · filed 2018-03-12 | -$5.10M derived: sum of 3 quarters · filed 2018-03-12 | |
| 2015-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$2.30M derived: sum of 2 quarters · filed 2018-03-12 | -$2.30M 10-K · filed 2018-03-12 | |
| 2015-09-30 | -$3.70M 10-Q · filed 2016-11-07 | -$3.70M 10-Q · filed 2016-11-07 |
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