LKQ CORPORATION Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
LKQ CORPORATION (LKQ) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $1.05 million for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2018-05-07
- LKQ CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $1.05M.
- LKQ CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-03-31 was -$356.00K.
- LKQ CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-12-31 was -$343.00K.
- LKQ CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-09-30 was $7.00K.
- LKQ CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$16.39M, a 457.78% decline from fiscal 2016.
- LKQ CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $4.58M.
- LKQ CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$538.00K.
- LKQ CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was -$382.00K.
| 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 6 month | 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 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2018-03-31 | $1.05M 10-Q · filed 2018-05-07 | ||||
| 2017-12-31 | -$16.39M 10-K · filed 2018-02-28 | ||||
| 2017-03-31 | -$356.00K 10-Q · filed 2018-05-07 | ||||
| 2016-12-31 | $4.58M 10-K · filed 2018-02-28 | -$4.58M 10-K · filed 2017-02-27 | |||
| 2015-12-31 | -$538.00K 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$336.00K derived: sum of 2 quarters · filed 2017-02-27 | -$214.00K derived: sum of 3 quarters · filed 2017-02-27 | -$382.00K 10-K · filed 2017-02-27 | |
| 2014-09-30 | $7.00K 10-Q · filed 2014-10-31 | $129.00K derived: sum of 2 quarters · filed 2014-10-31 | -$39.00K 10-Q · filed 2014-10-31 | -$2.72M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $122.00K 10-Q · filed 2014-08-01 | -$46.00K 10-Q · filed 2014-08-01 | -$2.73M derived: sum of 3 quarters · filed 2016-02-25 | -$8.37M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | -$168.00K 10-Q · filed 2014-05-01 | -$2.85M derived: sum of 2 quarters · filed 2016-02-25 | -$8.49M derived: sum of 3 quarters · filed 2016-02-25 | -$8.01M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$8.33M derived: sum of 2 quarters · filed 2016-02-25 | -$7.84M derived: sum of 3 quarters · filed 2016-02-25 | -$7.98M 10-K · filed 2016-02-25 | |
| 2013-09-30 | -$5.65M 10-Q · filed 2014-10-31 | -$5.17M derived: sum of 2 quarters · filed 2014-10-31 | -$5.30M 10-Q · filed 2014-10-31 | -$5.29M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $481.00K 10-Q · filed 2014-08-01 | $342.00K 10-Q · filed 2014-08-01 | $361.00K derived: sum of 3 quarters · filed 2015-03-02 | -$898.00K derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | -$139.00K 10-Q · filed 2014-05-01 | -$120.00K derived: sum of 2 quarters · filed 2015-03-02 | -$1.38M derived: sum of 3 quarters · filed 2015-03-02 | -$3.71M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $19.00K derived: 10-K 12 month − 8-K 9 month · filed 2015-03-02 | -$1.24M derived: sum of 2 quarters · filed 2015-03-02 | -$3.57M derived: sum of 3 quarters · filed 2015-03-02 | -$3.96M 10-K · filed 2015-03-02 | |
| 2012-09-30 | -$1.26M 8-K · filed 2014-01-27 | -$3.59M derived: sum of 2 quarters · filed 2014-01-27 | -$3.98M 8-K · filed 2014-01-27 | -$5.24M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | -$2.33M 10-Q · filed 2013-08-02 | -$2.72M 10-Q · filed 2013-08-02 | -$3.98M derived: sum of 3 quarters · filed 2014-03-03 | -$7.25M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | -$389.00K 10-Q · filed 2013-04-26 | -$1.65M derived: sum of 2 quarters · filed 2014-03-03 | -$4.92M derived: sum of 3 quarters · filed 2014-03-03 | -$7.77M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$4.53M derived: sum of 2 quarters · filed 2014-03-03 | -$7.38M derived: sum of 3 quarters · filed 2014-03-03 | -$6.85M 10-K · filed 2014-03-03 | |
| 2011-09-30 | -$3.27M 10-Q · filed 2012-10-26 | -$6.12M derived: sum of 2 quarters · filed 2012-10-26 | -$5.58M 10-Q · filed 2012-10-26 | ||
| 2011-06-30 | -$2.85M 10-Q · filed 2012-07-27 | -$2.31M 10-Q · filed 2012-07-27 | |||
| 2011-03-31 | $533.00K 10-Q · filed 2012-04-27 | ||||
| 2010-12-31 | $1.05M 8-K · filed 2014-01-27 |
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