NEWMARKET CORPORATION Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
NEWMARKET CORPORATION (NEU) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$2.62 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2016-02-12
- NEWMARKET CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2013-12-31 was $0.00.
- NEWMARKET CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2013-09-30 was -$1.54M.
- NEWMARKET CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2013-06-30 was -$942.00K.
- NEWMARKET CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2013-03-31 was -$135.00K.
- NEWMARKET CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2013 was -$2.62M.
- NEWMARKET CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2012 was -$569.00K.
- NEWMARKET CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2011 was -$649.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$1.54M derived: sum of 2 quarters · filed 2016-02-12 | -$2.49M derived: sum of 3 quarters · filed 2016-02-12 | -$2.62M 10-K · filed 2016-02-12 |
| 2013-09-30 | -$1.54M 10-Q · filed 2014-10-30 | -$2.49M derived: sum of 2 quarters · filed 2014-10-30 | -$2.62M 10-Q · filed 2014-10-30 | -$2.76M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-06-30 | -$942.00K 10-Q · filed 2014-07-30 | -$1.08M 10-Q · filed 2014-07-30 | -$1.21M derived: sum of 3 quarters · filed 2015-02-17 | -$1.35M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-03-31 | -$135.00K 10-Q · filed 2014-04-30 | -$271.00K derived: sum of 2 quarters · filed 2015-02-17 | -$406.00K derived: sum of 3 quarters · filed 2015-02-17 | |
| 2012-12-31 | -$136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$271.00K derived: sum of 2 quarters · filed 2015-02-17 | -$569.00K 10-K · filed 2015-02-17 | |
| 2012-09-30 | -$135.00K 10-Q · filed 2013-10-31 | -$433.00K 10-Q · filed 2013-10-31 | ||
| 2011-12-31 | -$649.00K 10-K · filed 2014-02-19 |
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