LIBBEY INC Other Comprehensive Income (Loss), Tax
LIBBEY INC reported Other Comprehensive Income (Loss), Tax of -$6.04 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2018-03-01
- LIBBEY INC other comprehensive income (loss), tax for the quarter ending 2017-12-31 was -$1.80M, a 141.01% decline year-over-year.
- LIBBEY INC other comprehensive income (loss), tax for the quarter ending 2017-09-30 was -$786.00K.
- LIBBEY INC other comprehensive income (loss), tax for the quarter ending 2017-06-30 was -$2.84M.
- LIBBEY INC other comprehensive income (loss), tax for the quarter ending 2017-03-31 was -$615.00K, a 250.37% decline year-over-year.
- LIBBEY INC other comprehensive income (loss), tax for fiscal 2017 was -$6.04M, a 295.57% decline from fiscal 2016.
- LIBBEY INC other comprehensive income (loss), tax for fiscal 2016 was $3.09M.
- LIBBEY INC other comprehensive income (loss), tax for fiscal 2015 was -$5.85M, a 753.97% decline from fiscal 2014.
- LIBBEY INC other comprehensive income (loss), tax for fiscal 2014 was $895.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$2.59M derived: sum of 2 quarters · filed 2018-03-01 | -$5.43M derived: sum of 3 quarters · filed 2018-03-01 | -$6.04M 10-K · filed 2018-03-01 |
| 2017-09-30 | -$786.00K 10-Q · filed 2017-11-02 | -$3.63M derived: sum of 2 quarters · filed 2017-11-02 | -$4.24M 10-Q · filed 2017-11-02 | $151.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-06-30 | -$2.84M 10-Q · filed 2017-08-02 | -$3.46M 10-Q · filed 2017-08-02 | $937.00K derived: sum of 3 quarters · filed 2018-03-01 | $293.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-03-31 | -$615.00K 10-Q · filed 2017-05-05 | $3.78M derived: sum of 2 quarters · filed 2018-03-01 | $3.13M derived: sum of 3 quarters · filed 2018-03-01 | $2.07M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-12-31 | $4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $3.75M derived: sum of 2 quarters · filed 2018-03-01 | $2.68M derived: sum of 3 quarters · filed 2018-03-01 | $3.09M 10-K · filed 2018-03-01 |
| 2016-09-30 | -$644.00K 10-Q · filed 2017-11-02 | -$1.71M derived: sum of 2 quarters · filed 2017-11-02 | -$1.30M 10-Q · filed 2017-11-02 | -$6.42M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$1.07M 10-Q · filed 2017-08-02 | -$659.00K 10-Q · filed 2017-08-02 | -$5.78M derived: sum of 3 quarters · filed 2018-03-01 | -$6.20M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $409.00K 10-Q · filed 2017-05-05 | -$4.71M derived: sum of 2 quarters · filed 2018-03-01 | -$5.13M derived: sum of 3 quarters · filed 2018-03-01 | -$5.28M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$5.54M derived: sum of 2 quarters · filed 2018-03-01 | -$5.69M derived: sum of 3 quarters · filed 2018-03-01 | -$5.85M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$418.00K 10-Q · filed 2016-11-04 | -$570.00K derived: sum of 2 quarters · filed 2016-11-04 | -$732.00K 10-Q · filed 2016-11-04 | $1.93M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | -$152.00K 10-Q · filed 2016-08-05 | -$314.00K 10-Q · filed 2016-08-05 | $2.34M derived: sum of 3 quarters · filed 2017-03-03 | $2.11M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | -$162.00K 10-Q · filed 2016-05-03 | $2.50M derived: sum of 2 quarters · filed 2017-03-03 | $2.26M derived: sum of 3 quarters · filed 2017-03-03 | $1.35M derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | $2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $2.42M derived: sum of 2 quarters · filed 2017-03-03 | $1.51M derived: sum of 3 quarters · filed 2017-03-03 | $895.00K 10-K · filed 2017-03-03 |
| 2014-09-30 | -$233.00K 10-Q · filed 2015-11-06 | -$1.15M derived: sum of 2 quarters · filed 2015-11-06 | -$1.76M 10-Q · filed 2015-11-06 | -$2.10M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$914.00K 10-Q · filed 2015-08-05 | -$1.53M 10-Q · filed 2015-08-05 | -$1.87M derived: sum of 3 quarters · filed 2016-02-29 | -$1.87M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$615.00K 10-Q · filed 2015-05-06 | -$958.00K derived: sum of 2 quarters · filed 2016-02-29 | -$956.00K derived: sum of 3 quarters · filed 2016-02-29 | -$780.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$341.00K derived: sum of 2 quarters · filed 2016-02-29 | -$165.00K derived: sum of 3 quarters · filed 2016-02-29 | -$300.00K 10-K · filed 2016-02-29 |
| 2013-09-30 | $2.00K 10-Q · filed 2014-11-05 | $178.00K derived: sum of 2 quarters · filed 2014-11-05 | $43.00K 10-Q · filed 2014-11-05 | |
| 2013-06-30 | $176.00K 10-Q · filed 2014-08-08 | $41.00K 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | -$135.00K 10-Q · filed 2014-05-09 | |||
| 2012-12-31 | $1.86M 10-K · filed 2015-03-13 | |||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-09 |