Mondelez International, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Mondelez International, Inc. (MDLZ) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$9.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2016-02-19
- Mondelez International, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-12-31 was $7.00M.
- Mondelez International, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-09-30 was -$29.00M.
- Mondelez International, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-06-30 was $29.00M.
- Mondelez International, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-03-31 was -$16.00M.
- Mondelez International, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$9.00M.
- Mondelez International, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was -$92.00M, a 206.98% decline from fiscal 2013.
- Mondelez International, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $86.00M, a 1.15% decline from fiscal 2012.
- Mondelez International, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $87.00M.
| 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 |
|---|---|---|---|---|
| 2015-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$22.00M derived: sum of 2 quarters · filed 2016-02-19 | $7.00M derived: sum of 3 quarters · filed 2016-02-19 | -$9.00M 10-K · filed 2016-02-19 |
| 2015-09-30 | -$29.00M 10-Q · filed 2015-10-29 | $0.00 derived: sum of 2 quarters · filed 2015-10-29 | -$16.00M 10-Q · filed 2015-10-29 | -$51.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2015-06-30 | $29.00M 10-Q · filed 2015-07-31 | $13.00M 10-Q · filed 2015-07-31 | -$22.00M derived: sum of 3 quarters · filed 2016-02-19 | -$36.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2015-03-31 | -$16.00M 10-Q · filed 2015-04-30 | -$51.00M derived: sum of 2 quarters · filed 2016-02-19 | -$65.00M derived: sum of 3 quarters · filed 2016-02-19 | -$85.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$49.00M derived: sum of 2 quarters · filed 2016-02-19 | -$69.00M derived: sum of 3 quarters · filed 2016-02-19 | -$92.00M 10-K · filed 2016-02-19 |
| 2014-09-30 | -$14.00M 10-Q · filed 2015-10-29 | -$34.00M derived: sum of 2 quarters · filed 2015-10-29 | -$57.00M 10-Q · filed 2015-10-29 | -$36.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | -$20.00M 10-Q · filed 2015-07-31 | -$43.00M 10-Q · filed 2015-07-31 | -$22.00M derived: sum of 3 quarters · filed 2016-02-19 | -$14.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | -$23.00M 10-Q · filed 2015-04-30 | -$2.00M derived: sum of 2 quarters · filed 2016-02-19 | $6.00M derived: sum of 3 quarters · filed 2016-02-19 | $48.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $29.00M derived: sum of 2 quarters · filed 2016-02-19 | $71.00M derived: sum of 3 quarters · filed 2016-02-19 | $86.00M 10-K · filed 2016-02-19 |
| 2013-09-30 | $8.00M 10-Q · filed 2014-11-06 | $50.00M derived: sum of 2 quarters · filed 2014-11-06 | $65.00M 10-Q · filed 2014-11-06 | $60.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $42.00M 10-Q · filed 2014-08-08 | $58.00M 10-Q · filed 2014-08-08 | $52.00M derived: sum of 3 quarters · filed 2015-02-20 | $216.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $16.00M 10-Q · filed 2014-05-08 | $10.00M derived: sum of 2 quarters · filed 2015-02-20 | $174.00M derived: sum of 3 quarters · filed 2015-02-20 | $23.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $158.00M derived: sum of 2 quarters · filed 2015-02-20 | $7.00M derived: sum of 3 quarters · filed 2015-02-20 | $87.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | $164.00M 10-Q · filed 2013-11-07 | $13.00M derived: sum of 2 quarters · filed 2013-11-07 | $93.00M 10-Q · filed 2013-11-07 | $144.00M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$151.00M 10-Q · filed 2013-08-08 | -$71.00M 10-Q · filed 2013-08-08 | -$20.00M derived: sum of 3 quarters · filed 2014-03-03 | -$253.00M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $80.00M 10-Q · filed 2013-05-08 | $131.00M derived: sum of 2 quarters · filed 2014-03-03 | -$102.00M derived: sum of 3 quarters · filed 2014-03-03 | -$175.00M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$182.00M derived: sum of 2 quarters · filed 2014-03-03 | -$255.00M derived: sum of 3 quarters · filed 2014-03-03 | -$240.00M 10-K · filed 2014-03-03 |
| 2011-09-30 | -$233.00M 10-Q · filed 2012-11-08 | -$306.00M derived: sum of 2 quarters · filed 2012-11-08 | -$291.00M 10-Q · filed 2012-11-08 | |
| 2011-06-30 | -$73.00M 10-Q · filed 2012-08-03 | -$58.00M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | -$18.00M 10-K · filed 2013-02-25 |
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