MODINE MANUFACTURING CO Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
MODINE MANUFACTURING CO (MOD) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of $1.60 million for the 12-month period ending 2021-03-31, per its 10-K filed 2021-05-27.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2021-05-27
- MODINE MANUFACTURING CO other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2021-03-31 was $200.00K.
- MODINE MANUFACTURING CO other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2020-12-31 was $0.00, a 100.00% decline year-over-year.
- MODINE MANUFACTURING CO other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2020-09-30 was $400.00K.
- MODINE MANUFACTURING CO other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2020-06-30 was $1.00M.
- MODINE MANUFACTURING CO other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2021 was $1.60M.
- MODINE MANUFACTURING CO other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2020 was -$1.50M, a 475.00% decline from fiscal 2019.
- MODINE MANUFACTURING CO other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2019 was $400.00K, a 300.00% increase from fiscal 2018.
- MODINE MANUFACTURING CO other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2018 was $100.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|
| 2021-03-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | $200.00K derived: sum of 2 quarters · filed 2021-05-27 | $600.00K derived: sum of 3 quarters · filed 2021-05-27 | $1.60M 10-K · filed 2021-05-27 |
| 2020-12-31 | $0.00 10-Q · filed 2021-02-05 | $400.00K derived: sum of 2 quarters · filed 2021-02-05 | $1.40M 10-Q · filed 2021-02-05 | $300.00K derived: sum of 4 quarters · filed 2021-05-27 |
| 2020-09-30 | $400.00K 10-Q · filed 2020-11-06 | $1.40M 10-Q · filed 2020-11-06 | $300.00K derived: sum of 3 quarters · filed 2021-05-27 | $900.00K derived: sum of 4 quarters · filed 2021-05-27 |
| 2020-06-30 | $1.00M 10-Q · filed 2020-08-05 | -$100.00K derived: sum of 2 quarters · filed 2021-05-27 | $500.00K derived: sum of 3 quarters · filed 2021-05-27 | $300.00K derived: sum of 4 quarters · filed 2021-05-27 |
| 2020-03-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | -$500.00K derived: sum of 2 quarters · filed 2021-05-27 | -$700.00K derived: sum of 3 quarters · filed 2021-05-27 | -$1.50M 10-K · filed 2021-05-27 |
| 2019-12-31 | $600.00K 10-Q · filed 2021-02-05 | $400.00K derived: sum of 2 quarters · filed 2021-02-05 | -$400.00K 10-Q · filed 2021-02-05 | $1.00M derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-09-30 | -$200.00K 10-Q · filed 2020-11-06 | -$1.00M 10-Q · filed 2020-11-06 | $400.00K derived: sum of 3 quarters · filed 2021-05-27 | -$500.00K derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-06-30 | -$800.00K 10-Q · filed 2020-08-05 | $600.00K derived: sum of 2 quarters · filed 2021-05-27 | -$300.00K derived: sum of 3 quarters · filed 2021-05-27 | -$800.00K derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-03-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | $500.00K derived: sum of 2 quarters · filed 2021-05-27 | $0.00 derived: sum of 3 quarters · filed 2021-05-27 | $400.00K 10-K · filed 2021-05-27 |
| 2018-12-31 | -$900.00K 10-Q · filed 2020-02-05 | -$1.40M derived: sum of 2 quarters · filed 2020-02-05 | -$1.00M 10-Q · filed 2020-02-05 | -$1.30M derived: sum of 4 quarters · filed 2020-05-29 |
| 2018-09-30 | -$500.00K 10-Q · filed 2019-11-08 | -$100.00K 10-Q · filed 2019-11-08 | -$400.00K derived: sum of 3 quarters · filed 2020-05-29 | $0.00 derived: sum of 4 quarters · filed 2020-05-29 |
| 2018-06-30 | $400.00K 10-Q · filed 2019-08-01 | $100.00K derived: sum of 2 quarters · filed 2020-05-29 | $500.00K derived: sum of 3 quarters · filed 2020-05-29 | $500.00K derived: sum of 4 quarters · filed 2020-05-29 |
| 2018-03-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-29 | $100.00K derived: sum of 2 quarters · filed 2020-05-29 | $100.00K derived: sum of 3 quarters · filed 2020-05-29 | $100.00K 10-K · filed 2020-05-29 |
| 2017-12-31 | $400.00K 10-Q · filed 2019-02-01 | $400.00K derived: sum of 2 quarters · filed 2019-02-01 | $400.00K 10-Q · filed 2019-02-01 | $400.00K derived: sum of 4 quarters · filed 2019-05-23 |
| 2017-09-30 | $0.00 10-Q · filed 2018-10-31 | $0.00 10-Q · filed 2018-10-31 | $0.00 derived: sum of 3 quarters · filed 2019-05-23 | $0.00 derived: sum of 4 quarters · filed 2019-05-23 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-02 | $0.00 derived: sum of 2 quarters · filed 2019-05-23 | $0.00 derived: sum of 3 quarters · filed 2019-05-23 | |
| 2017-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-23 | $0.00 derived: sum of 2 quarters · filed 2019-05-23 | $0.00 10-K · filed 2019-05-23 | |
| 2016-12-31 | $0.00 10-Q · filed 2018-01-31 | $0.00 10-Q · filed 2018-01-31 | ||
| 2016-03-31 | $0.00 10-K · filed 2018-05-24 |
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