MATIV HOLDINGS, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
MATIV HOLDINGS, INC. (MATV) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-11-07
- MATIV HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $0.00.
- MATIV HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was -$1.40M.
- MATIV HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $100.00K, a 75.00% decline year-over-year.
- MATIV HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $5.00M, a 9.09% decline year-over-year.
- MATIV HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $2.80M, a 15.15% decline from fiscal 2016.
- MATIV HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $3.30M.
- MATIV HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$300.00K.
- MATIV HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was -$200.00K, a 111.11% decline from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2018-09-30 | $0.00 10-Q · filed 2018-11-07 | -$1.40M derived: sum of 2 quarters · filed 2018-11-07 | -$1.30M 10-Q · filed 2018-11-07 | $3.70M derived: sum of 4 quarters · filed 2018-11-07 |
| 2018-06-30 | -$1.40M 10-Q · filed 2018-08-01 | -$1.30M 10-Q · filed 2018-08-01 | $3.70M derived: sum of 3 quarters · filed 2018-08-01 | $3.50M derived: sum of 4 quarters · filed 2018-11-07 |
| 2018-03-31 | $100.00K 10-Q · filed 2018-05-02 | $5.10M derived: sum of 2 quarters · filed 2018-05-02 | $4.90M derived: sum of 3 quarters · filed 2018-11-07 | $2.50M derived: sum of 4 quarters · filed 2018-11-07 |
| 2017-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $4.80M derived: sum of 2 quarters · filed 2018-11-07 | $2.40M derived: sum of 3 quarters · filed 2018-11-07 | $2.80M 10-K · filed 2018-03-01 |
| 2017-09-30 | -$200.00K 10-Q · filed 2018-11-07 | -$2.60M derived: sum of 2 quarters · filed 2018-11-07 | -$2.20M 10-Q · filed 2018-11-07 | $3.30M derived: sum of 4 quarters · filed 2018-11-07 |
| 2017-06-30 | -$2.40M 10-Q · filed 2018-08-01 | -$2.00M 10-Q · filed 2018-08-01 | $3.50M derived: sum of 3 quarters · filed 2018-08-01 | $5.20M derived: sum of 4 quarters · filed 2018-08-01 |
| 2017-03-31 | $400.00K 10-Q · filed 2018-05-02 | $5.90M derived: sum of 2 quarters · filed 2018-05-02 | $7.60M derived: sum of 3 quarters · filed 2018-05-02 | $7.60M derived: sum of 4 quarters · filed 2018-05-02 |
| 2016-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $7.20M derived: sum of 2 quarters · filed 2018-03-01 | $7.20M derived: sum of 3 quarters · filed 2018-03-01 | $3.30M 10-K · filed 2018-03-01 |
| 2016-09-30 | $1.70M 10-Q · filed 2017-11-01 | $1.70M derived: sum of 2 quarters · filed 2017-11-01 | -$2.20M 10-Q · filed 2017-11-01 | -$2.00M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-02 | -$3.90M 10-Q · filed 2017-08-02 | -$3.70M derived: sum of 3 quarters · filed 2018-03-01 | -$3.90M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$3.90M 10-Q · filed 2017-05-03 | -$3.70M derived: sum of 2 quarters · filed 2018-03-01 | -$3.90M derived: sum of 3 quarters · filed 2018-03-01 | -$3.80M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $100.00K derived: sum of 3 quarters · filed 2018-03-01 | -$300.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | -$200.00K 10-Q · filed 2016-11-02 | -$100.00K derived: sum of 2 quarters · filed 2016-11-02 | -$500.00K 10-Q · filed 2016-11-02 | -$300.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $100.00K 10-Q · filed 2016-08-03 | -$300.00K 10-Q · filed 2016-08-03 | -$100.00K derived: sum of 3 quarters · filed 2017-02-24 | $0.00 derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$400.00K 10-Q · filed 2016-05-04 | -$200.00K derived: sum of 2 quarters · filed 2017-02-24 | -$100.00K derived: sum of 3 quarters · filed 2017-02-24 | -$100.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $300.00K derived: sum of 2 quarters · filed 2017-02-24 | $300.00K derived: sum of 3 quarters · filed 2017-02-24 | -$200.00K 10-K · filed 2017-02-24 |
| 2014-09-30 | $100.00K 10-Q · filed 2015-11-04 | $100.00K derived: sum of 2 quarters · filed 2015-11-04 | -$400.00K 10-Q · filed 2015-11-04 | $200.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-05 | -$500.00K 10-Q · filed 2015-08-05 | $100.00K derived: sum of 3 quarters · filed 2016-02-26 | $500.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | -$500.00K 10-Q · filed 2015-05-06 | $100.00K derived: sum of 2 quarters · filed 2016-02-26 | $500.00K derived: sum of 3 quarters · filed 2016-02-26 | $700.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.00M derived: sum of 2 quarters · filed 2016-02-26 | $1.20M derived: sum of 3 quarters · filed 2016-02-26 | $1.80M 10-K · filed 2016-02-26 |
| 2013-09-30 | $400.00K 10-Q · filed 2014-11-05 | $600.00K derived: sum of 2 quarters · filed 2014-11-05 | $1.20M 10-Q · filed 2014-11-05 | $1.40M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $200.00K 10-Q · filed 2014-08-06 | $800.00K 10-Q · filed 2014-08-06 | $1.00M derived: sum of 3 quarters · filed 2015-02-27 | $900.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $600.00K 10-Q · filed 2014-05-07 | $800.00K derived: sum of 2 quarters · filed 2015-02-27 | $700.00K derived: sum of 3 quarters · filed 2015-02-27 | -$1.40M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $100.00K derived: sum of 2 quarters · filed 2015-02-27 | -$2.00M derived: sum of 3 quarters · filed 2015-02-27 | -$900.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | -$100.00K 10-Q · filed 2013-11-06 | -$2.20M derived: sum of 2 quarters · filed 2013-11-06 | -$1.10M 10-Q · filed 2013-11-06 | |
| 2012-06-30 | -$2.10M 10-Q · filed 2013-07-31 | -$1.00M 10-Q · filed 2013-07-31 | ||
| 2012-03-31 | $1.10M 10-Q · filed 2013-05-08 | |||
| 2011-12-31 | -$2.60M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | -$400.00K 10-K · filed 2013-03-01 |
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