MOOG Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
MOOG Inc. (MOG.B) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$104.00 thousand for the 3-month period ending 2021-07-03, per its 10-Q filed 2021-07-30.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-07-30
- MOOG Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-07-03 was -$104.00K, a 160.47% decline year-over-year.
- MOOG Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-04-03 was -$64.00K.
- MOOG Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-01-02 was $130.00K, a 66.58% decline year-over-year.
- MOOG Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-10-03 was $353.00K.
- MOOG Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $673.00K, a 821.92% increase from fiscal 2019.
- MOOG Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $73.00K.
- MOOG Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$40.00K.
- MOOG Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$572.00K.
| 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 |
|---|---|---|---|---|
| 2021-07-03 | -$104.00K 10-Q · filed 2021-07-30 | -$168.00K derived: sum of 2 quarters · filed 2021-07-30 | -$38.00K 10-Q · filed 2021-07-30 | $315.00K derived: sum of 4 quarters · filed 2021-07-30 |
| 2021-04-03 | -$64.00K 10-Q · filed 2021-04-30 | $66.00K 10-Q · filed 2021-04-30 | $419.00K derived: sum of 3 quarters · filed 2021-04-30 | $591.00K derived: sum of 4 quarters · filed 2021-07-30 |
| 2021-01-02 | $130.00K 10-Q · filed 2021-01-29 | $483.00K derived: sum of 2 quarters · filed 2021-01-29 | $655.00K derived: sum of 3 quarters · filed 2021-07-30 | $414.00K derived: sum of 4 quarters · filed 2021-07-30 |
| 2020-10-03 | $353.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-17 | $525.00K derived: sum of 2 quarters · filed 2021-07-30 | $284.00K derived: sum of 3 quarters · filed 2021-07-30 | $673.00K 10-K · filed 2020-11-17 |
| 2020-06-27 | $172.00K 10-Q · filed 2021-07-30 | -$69.00K derived: sum of 2 quarters · filed 2021-07-30 | $320.00K 10-Q · filed 2021-07-30 | $32.00K derived: sum of 4 quarters · filed 2021-07-30 |
| 2020-03-28 | -$241.00K 10-Q · filed 2021-04-30 | $148.00K 10-Q · filed 2021-04-30 | -$140.00K derived: sum of 3 quarters · filed 2021-04-30 | $43.00K derived: sum of 4 quarters · filed 2021-04-30 |
| 2019-12-28 | $389.00K 10-Q · filed 2021-01-29 | $101.00K derived: sum of 2 quarters · filed 2021-01-29 | $284.00K derived: sum of 3 quarters · filed 2021-01-29 | $292.00K derived: sum of 4 quarters · filed 2021-01-29 |
| 2019-09-28 | -$288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-17 | -$105.00K derived: sum of 2 quarters · filed 2020-11-17 | -$97.00K derived: sum of 3 quarters · filed 2020-11-17 | $73.00K 10-K · filed 2020-11-17 |
| 2019-06-29 | $183.00K 10-Q · filed 2020-08-05 | $191.00K derived: sum of 2 quarters · filed 2020-08-05 | $361.00K 10-Q · filed 2020-08-05 | $284.00K derived: sum of 4 quarters · filed 2020-08-05 |
| 2019-03-30 | $8.00K 10-Q · filed 2020-04-24 | $178.00K 10-Q · filed 2020-04-24 | $101.00K derived: sum of 3 quarters · filed 2020-04-24 | -$146.00K derived: sum of 4 quarters · filed 2020-04-24 |
| 2018-12-29 | $170.00K 10-Q · filed 2020-01-24 | $93.00K derived: sum of 2 quarters · filed 2020-01-24 | -$154.00K derived: sum of 3 quarters · filed 2020-01-24 | -$410.00K derived: sum of 4 quarters · filed 2020-01-24 |
| 2018-09-29 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12 | -$324.00K derived: sum of 2 quarters · filed 2019-11-12 | -$580.00K derived: sum of 3 quarters · filed 2019-11-12 | -$40.00K 10-K · filed 2019-11-12 |
| 2018-06-30 | -$247.00K 10-Q · filed 2019-07-26 | -$503.00K derived: sum of 2 quarters · filed 2019-07-26 | $37.00K 10-Q · filed 2019-07-26 | -$82.00K derived: sum of 4 quarters · filed 2019-07-26 |
| 2018-03-31 | -$256.00K 10-Q · filed 2019-04-26 | $284.00K 10-Q · filed 2019-04-26 | $165.00K derived: sum of 3 quarters · filed 2019-04-26 | $88.00K derived: sum of 4 quarters · filed 2019-04-26 |
| 2017-12-30 | $540.00K 10-Q · filed 2019-01-25 | $421.00K derived: sum of 2 quarters · filed 2019-01-25 | $344.00K derived: sum of 3 quarters · filed 2019-01-25 | $228.00K derived: sum of 4 quarters · filed 2019-01-25 |
| 2017-09-30 | -$119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | -$196.00K derived: sum of 2 quarters · filed 2018-11-13 | -$312.00K derived: sum of 3 quarters · filed 2018-11-13 | -$572.00K 10-K · filed 2018-11-13 |
| 2017-07-01 | -$77.00K 10-Q · filed 2018-07-27 | -$193.00K derived: sum of 2 quarters · filed 2018-07-27 | -$453.00K 10-Q · filed 2018-07-27 | -$628.00K derived: sum of 4 quarters · filed 2018-07-27 |
| 2017-04-01 | -$116.00K 10-Q · filed 2018-04-27 | -$376.00K 10-Q · filed 2018-04-27 | -$551.00K derived: sum of 3 quarters · filed 2018-04-27 | -$1.47M derived: sum of 4 quarters · filed 2018-04-27 |
| 2016-12-31 | -$378.00K 10-Q · filed 2018-01-26 | -$435.00K derived: sum of 2 quarters · filed 2018-01-26 | -$1.36M derived: sum of 3 quarters · filed 2018-01-26 | -$1.29M derived: sum of 4 quarters · filed 2018-01-26 |
| 2016-10-01 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-14 | -$978.00K derived: sum of 2 quarters · filed 2017-11-14 | -$915.00K derived: sum of 3 quarters · filed 2017-11-14 | -$847.00K 10-K · filed 2017-11-14 |
| 2016-07-02 | -$921.00K 10-Q · filed 2017-07-28 | -$858.00K derived: sum of 2 quarters · filed 2017-07-28 | -$790.00K 10-Q · filed 2017-07-28 | -$1.57M derived: sum of 4 quarters · filed 2017-07-28 |
| 2016-04-02 | $63.00K 10-Q · filed 2017-04-28 | $131.00K 10-Q · filed 2017-04-28 | -$650.00K derived: sum of 3 quarters · filed 2017-04-28 | -$916.00K derived: sum of 4 quarters · filed 2017-04-28 |
| 2016-01-02 | $68.00K 10-Q · filed 2017-01-31 | -$713.00K derived: sum of 2 quarters · filed 2017-01-31 | -$979.00K derived: sum of 3 quarters · filed 2017-01-31 | -$1.24M derived: sum of 4 quarters · filed 2017-01-31 |
| 2015-10-03 | -$781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | -$1.05M derived: sum of 2 quarters · filed 2016-11-15 | -$1.30M derived: sum of 3 quarters · filed 2016-11-15 | -$1.50M 10-K · filed 2016-11-15 |
| 2015-07-04 | -$266.00K 10-Q · filed 2016-08-01 | -$523.00K derived: sum of 2 quarters · filed 2016-08-01 | -$715.00K 10-Q · filed 2016-08-01 | -$1.06M derived: sum of 4 quarters · filed 2016-08-01 |
| 2015-04-04 | -$257.00K 10-Q · filed 2016-05-02 | -$449.00K 10-Q · filed 2016-05-02 | -$798.00K derived: sum of 3 quarters · filed 2016-05-02 | -$631.00K derived: sum of 4 quarters · filed 2016-05-02 |
| 2015-01-03 | -$192.00K 10-Q · filed 2016-02-01 | -$541.00K derived: sum of 2 quarters · filed 2016-02-01 | -$374.00K derived: sum of 3 quarters · filed 2016-02-01 | -$658.00K derived: sum of 4 quarters · filed 2016-02-01 |
| 2014-09-27 | -$349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-16 | -$182.00K derived: sum of 2 quarters · filed 2015-11-16 | -$466.00K derived: sum of 3 quarters · filed 2015-11-16 | -$839.00K 10-K · filed 2015-11-16 |
| 2014-06-28 | $167.00K 10-Q · filed 2015-08-04 | -$117.00K derived: sum of 2 quarters · filed 2015-08-04 | -$490.00K 10-Q · filed 2015-08-04 | -$666.00K derived: sum of 4 quarters · filed 2015-08-04 |
| 2014-03-29 | -$284.00K 10-Q · filed 2015-05-04 | -$658.00K 10-Q · filed 2015-05-04 | -$833.00K derived: sum of 3 quarters · filed 2015-05-04 | -$1.55M derived: sum of 4 quarters · filed 2015-05-04 |
| 2013-12-28 | -$374.00K 10-Q · filed 2015-02-03 | -$549.00K derived: sum of 2 quarters · filed 2015-02-03 | -$1.27M derived: sum of 3 quarters · filed 2015-02-03 | -$1.44M derived: sum of 4 quarters · filed 2015-02-03 |
| 2013-09-28 | -$175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-10 | -$897.00K derived: sum of 2 quarters · filed 2014-11-10 | -$1.06M derived: sum of 3 quarters · filed 2014-11-10 | -$827.00K 10-K · filed 2014-11-10 |
| 2013-06-29 | -$722.00K 10-Q · filed 2014-07-30 | -$888.00K derived: sum of 2 quarters · filed 2014-07-30 | -$652.00K 10-Q · filed 2014-07-30 | -$579.00K derived: sum of 4 quarters · filed 2014-07-30 |
| 2013-03-30 | -$166.00K 10-Q · filed 2014-04-30 | $70.00K 10-Q · filed 2014-04-30 | $143.00K derived: sum of 3 quarters · filed 2014-04-30 | $316.00K derived: sum of 4 quarters · filed 2014-04-30 |
| 2012-12-29 | $236.00K 10-Q · filed 2014-01-29 | $309.00K derived: sum of 2 quarters · filed 2014-01-29 | $482.00K derived: sum of 3 quarters · filed 2014-01-29 | $628.00K derived: sum of 4 quarters · filed 2014-01-29 |
| 2012-09-29 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-12 | $246.00K derived: sum of 2 quarters · filed 2013-11-12 | $392.00K derived: sum of 3 quarters · filed 2013-11-12 | $318.00K 10-K · filed 2013-11-12 |
| 2012-06-30 | $173.00K 10-Q · filed 2013-07-31 | $319.00K derived: sum of 2 quarters · filed 2013-07-31 | $245.00K 10-Q · filed 2013-07-31 | $165.00K derived: sum of 4 quarters · filed 2013-07-31 |
| 2012-03-31 | $146.00K 10-Q · filed 2013-05-02 | $72.00K 10-Q · filed 2013-05-02 | -$8.00K derived: sum of 3 quarters · filed 2013-05-02 | $21.00K derived: sum of 4 quarters · filed 2013-05-02 |
| 2011-12-31 | -$75.00K 10-Q · filed 2013-02-01 | -$154.00K derived: sum of 2 quarters · filed 2013-02-01 | -$125.00K derived: sum of 3 quarters · filed 2013-02-01 | -$186.00K derived: sum of 4 quarters · filed 2013-02-01 |
| 2011-10-01 | -$79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-20 | -$50.00K derived: sum of 2 quarters · filed 2012-11-20 | -$111.00K derived: sum of 3 quarters · filed 2012-11-20 | -$34.00K 10-K · filed 2012-11-20 |
| 2011-07-02 | $29.00K 10-Q · filed 2012-08-03 | -$32.00K derived: sum of 2 quarters · filed 2012-08-03 | $45.00K 10-Q · filed 2012-08-03 | $382.00K derived: sum of 4 quarters · filed 2012-08-03 |
| 2011-04-02 | -$61.00K 10-Q · filed 2012-05-08 | $15.00K 10-Q · filed 2012-05-08 | $353.00K derived: sum of 3 quarters · filed 2012-05-08 | $47.00K derived: sum of 4 quarters · filed 2012-05-08 |
| 2011-01-01 | $77.00K 10-Q · filed 2012-02-07 | $414.00K derived: sum of 2 quarters · filed 2012-02-07 | $108.00K derived: sum of 3 quarters · filed 2012-02-07 | |
| 2010-10-02 | $337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-30 | $31.00K derived: sum of 2 quarters · filed 2011-11-30 | $82.00K 10-K · filed 2011-11-30 | |
| 2010-07-03 | -$306.00K 10-Q · filed 2011-08-09 | -$255.00K 10-Q · filed 2011-08-09 |