LUMEN TECHNOLOGIES, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
LUMEN TECHNOLOGIES, INC. (LUMN) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$32.00 million for the 3-month period ending 2022-06-30, per its 10-Q filed 2022-08-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2022-08-03
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-06-30 was -$32.00M, a 900.00% decline year-over-year.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-03-31 was -$10.00M.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-12-31 was -$14.00M, a 134.15% decline year-over-year.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-09-30 was -$13.00M, a 161.90% decline year-over-year.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was -$30.00M, a 169.77% decline from fiscal 2020.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2020 was $43.00M, a 616.67% increase from fiscal 2019.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2019 was $6.00M.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2018 was -$50.00M, a 394.12% decline from fiscal 2017.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-06-30 | -$32.00M 10-Q · filed 2022-08-03 | -$42.00M 10-Q · filed 2022-08-03 | -$56.00M derived: sum of 3 quarters · filed 2022-08-03 | -$69.00M derived: sum of 4 quarters · filed 2022-08-03 | ||
| 2022-03-31 | -$10.00M 10-Q · filed 2022-05-04 | -$24.00M derived: sum of 2 quarters · filed 2022-05-04 | -$37.00M derived: sum of 3 quarters · filed 2022-05-04 | -$33.00M derived: sum of 4 quarters · filed 2022-08-03 | ||
| 2021-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$27.00M derived: sum of 2 quarters · filed 2022-02-24 | -$23.00M derived: sum of 3 quarters · filed 2022-08-03 | -$30.00M 10-K · filed 2022-02-24 | ||
| 2021-09-30 | -$13.00M 10-Q · filed 2021-11-03 | -$9.00M derived: sum of 2 quarters · filed 2022-08-03 | -$16.00M 10-Q · filed 2021-11-03 | $25.00M derived: sum of 4 quarters · filed 2022-08-03 | ||
| 2021-06-30 | $4.00M 10-Q · filed 2022-08-03 | -$3.00M 10-Q · filed 2022-08-03 | $38.00M derived: sum of 3 quarters · filed 2022-08-03 | $59.00M derived: sum of 4 quarters · filed 2022-08-03 | ||
| 2021-03-31 | -$7.00M 10-Q · filed 2022-05-04 | $34.00M derived: sum of 2 quarters · filed 2022-05-04 | $55.00M derived: sum of 3 quarters · filed 2022-05-04 | $59.00M derived: sum of 4 quarters · filed 2022-05-04 | ||
| 2020-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $62.00M derived: sum of 2 quarters · filed 2022-02-24 | $66.00M derived: sum of 3 quarters · filed 2022-02-24 | $43.00M 10-K · filed 2022-02-24 | ||
| 2020-09-30 | $21.00M 10-Q · filed 2021-11-03 | $25.00M derived: sum of 2 quarters · filed 2021-11-03 | $2.00M 10-Q · filed 2021-11-03 | $32.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | $4.00M 10-Q · filed 2021-08-04 | -$19.00M 10-Q · filed 2021-08-04 | $11.00M derived: sum of 3 quarters · filed 2022-02-24 | -$11.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | -$23.00M 10-Q · filed 2021-05-06 | $7.00M derived: sum of 2 quarters · filed 2022-02-24 | -$15.00M derived: sum of 3 quarters · filed 2022-02-24 | -$18.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2019-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $8.00M derived: sum of 2 quarters · filed 2022-02-24 | $5.00M derived: sum of 3 quarters · filed 2022-02-24 | $6.00M 10-K · filed 2022-02-24 | ||
| 2019-09-30 | -$22.00M 10-Q · filed 2020-11-05 | -$25.00M derived: sum of 2 quarters · filed 2020-11-05 | -$24.00M 10-Q · filed 2020-11-05 | -$45.00M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | -$3.00M 10-Q · filed 2020-08-06 | -$2.00M 10-Q · filed 2020-08-06 | -$23.00M derived: sum of 3 quarters · filed 2021-02-25 | -$22.00M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-07 | -$20.00M derived: sum of 2 quarters · filed 2021-02-25 | -$19.00M derived: sum of 3 quarters · filed 2021-02-25 | -$63.00M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2018-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$20.00M derived: sum of 2 quarters · filed 2021-02-25 | -$64.00M derived: sum of 3 quarters · filed 2021-02-25 | -$50.00M 10-K · filed 2021-02-25 | $50.00M 10-K · filed 2019-03-11 | |
| 2018-09-30 | $1.00M 10-Q · filed 2019-11-07 | -$43.00M derived: sum of 2 quarters · filed 2019-11-07 | -$29.00M 10-Q · filed 2019-11-07 | $29.00M 10-Q · filed 2018-11-09 | -$12.00M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | -$44.00M 10-Q · filed 2019-08-08 | -$30.00M 10-Q · filed 2019-08-08 | -$13.00M derived: sum of 3 quarters · filed 2020-02-28 | -$13.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | $14.00M 10-Q · filed 2019-05-10 | $31.00M derived: sum of 2 quarters · filed 2020-02-28 | $31.00M derived: sum of 3 quarters · filed 2020-02-28 | $31.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2017-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $17.00M derived: sum of 2 quarters · filed 2020-02-28 | $17.00M derived: sum of 3 quarters · filed 2020-02-28 | $17.00M 10-K · filed 2020-02-28 | ||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 4 quarters · filed 2019-03-11 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | $0.00 derived: sum of 3 quarters · filed 2019-03-11 | $0.00 derived: sum of 4 quarters · filed 2019-03-11 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2019-03-11 | $0.00 derived: sum of 3 quarters · filed 2019-03-11 | $0.00 derived: sum of 4 quarters · filed 2019-03-11 | ||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $0.00 derived: sum of 2 quarters · filed 2019-03-11 | $0.00 derived: sum of 3 quarters · filed 2019-03-11 | $0.00 10-K · filed 2019-03-11 | ||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | $0.00 derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-05 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | |||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | ||||
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-23 | $1.00M 10-K · filed 2016-02-25 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 |
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