LEGGETT & PLATT INC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
LEGGETT & PLATT INC (LEG) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $2.40 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2013-02-28
- LEGGETT & PLATT INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2012-12-31 was -$500.00K, a 135.71% decline year-over-year.
- LEGGETT & PLATT INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2012-09-30 was $200.00K, a 98.08% decline year-over-year.
- LEGGETT & PLATT INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2012-06-30 was $4.40M, a 158.82% increase year-over-year.
- LEGGETT & PLATT INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2012-03-31 was -$1.70M, a 440.00% decline year-over-year.
- LEGGETT & PLATT INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $2.40M, a 82.86% decline from fiscal 2011.
- LEGGETT & PLATT INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2011 was $14.00M.
- LEGGETT & PLATT INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2010 was -$900.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | 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 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$300.00K derived: sum of 2 quarters · filed 2013-02-28 | $4.10M derived: sum of 3 quarters · filed 2013-02-28 | $2.40M 10-K · filed 2013-02-28 |
| 2012-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $4.60M derived: sum of 2 quarters · filed 2012-11-08 | $2.90M 10-Q · filed 2012-11-08 | $4.30M derived: sum of 4 quarters · filed 2013-02-28 |
| 2012-06-30 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $2.70M 10-Q · filed 2012-08-07 | $4.10M derived: sum of 3 quarters · filed 2013-02-28 | $14.50M derived: sum of 4 quarters · filed 2013-02-28 |
| 2012-03-31 | -$1.70M 10-Q · filed 2012-05-04 | -$300.00K derived: sum of 2 quarters · filed 2013-02-28 | $10.10M derived: sum of 3 quarters · filed 2013-02-28 | $11.80M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $11.80M derived: sum of 2 quarters · filed 2013-02-28 | $13.50M derived: sum of 3 quarters · filed 2013-02-28 | $14.00M 10-K · filed 2013-02-28 |
| 2011-09-30 | $10.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $12.10M derived: sum of 2 quarters · filed 2012-11-08 | $12.60M 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $2.20M 10-Q · filed 2012-08-07 | ||
| 2011-03-31 | $500.00K 10-Q · filed 2012-05-04 | |||
| 2010-12-31 | -$900.00K 10-K · filed 2013-02-28 |