ON SEMICONDUCTOR CORPORATION Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
ON SEMICONDUCTOR CORPORATION (ON) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $2.70 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-03
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-07-03 was $600.00K, a 53.85% decline year-over-year.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-04-03 was $2.10M, a 61.54% increase year-over-year.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was -$3.70M, a 331.25% decline year-over-year.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-10-03 was -$800.00K.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$1.90M, a 195.00% decline from fiscal 2024.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $2.00M, a 900.00% increase from fiscal 2023.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $200.00K, a 97.14% decline from fiscal 2022.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $7.00M, a 14.75% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-03 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $2.70M 10-Q · filed 2026-08-03 | -$1.00M derived: sum of 3 quarters · filed 2026-08-03 | -$1.80M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2026-04-03 | $2.10M 10-Q · filed 2026-05-04 | -$1.60M derived: sum of 2 quarters · filed 2026-05-04 | -$2.40M derived: sum of 3 quarters · filed 2026-05-04 | -$1.10M derived: sum of 4 quarters · filed 2026-05-04 | |
| 2025-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$4.50M derived: sum of 2 quarters · filed 2026-02-09 | -$3.20M derived: sum of 3 quarters · filed 2026-02-09 | -$1.90M 10-K · filed 2026-02-09 | |
| 2025-10-03 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $500.00K derived: sum of 2 quarters · filed 2025-11-03 | $1.80M 10-Q · filed 2025-11-03 | $3.40M derived: sum of 4 quarters · filed 2026-02-09 | |
| 2025-07-04 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $2.60M 10-Q · filed 2025-08-04 | $4.20M derived: sum of 3 quarters · filed 2026-02-09 | $3.20M derived: sum of 4 quarters · filed 2026-02-09 | |
| 2025-04-04 | $1.30M 10-Q · filed 2025-05-05 | $2.90M derived: sum of 2 quarters · filed 2026-02-09 | $1.90M derived: sum of 3 quarters · filed 2026-02-09 | $2.60M derived: sum of 4 quarters · filed 2026-02-09 | |
| 2024-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $600.00K derived: sum of 2 quarters · filed 2026-02-09 | $1.30M derived: sum of 3 quarters · filed 2026-02-09 | $2.00M 10-K · filed 2026-02-09 | -$2.00M 10-K · filed 2025-02-10 |
| 2024-09-27 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-28 | -$300.00K derived: sum of 2 quarters · filed 2024-10-28 | $400.00K 10-Q · filed 2024-10-28 | -$300.00K derived: sum of 4 quarters · filed 2025-02-10 | |
| 2024-06-28 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29 | $1.40M 10-Q · filed 2024-07-29 | $700.00K derived: sum of 3 quarters · filed 2025-02-10 | $900.00K derived: sum of 4 quarters · filed 2025-02-10 | |
| 2024-03-29 | $700.00K 10-Q · filed 2024-04-29 | $0.00 derived: sum of 2 quarters · filed 2025-02-10 | $200.00K derived: sum of 3 quarters · filed 2025-02-10 | ||
| 2023-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | -$500.00K derived: sum of 2 quarters · filed 2025-02-10 | $200.00K 10-K · filed 2025-02-10 | ||
| 2023-09-29 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $900.00K 10-Q · filed 2023-10-30 | |||
| 2023-06-30 | $700.00K 10-Q · filed 2023-07-31 | ||||
| 2022-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-05 | $1.50M derived: sum of 2 quarters · filed 2024-02-05 | $1.90M derived: sum of 3 quarters · filed 2024-02-05 | $7.00M 10-K · filed 2024-02-05 | |
| 2022-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $2.70M derived: sum of 2 quarters · filed 2022-10-31 | $7.80M 10-Q · filed 2022-10-31 | $10.50M derived: sum of 4 quarters · filed 2023-02-06 | |
| 2022-07-01 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $5.50M 10-Q · filed 2022-08-01 | $8.20M derived: sum of 3 quarters · filed 2023-02-06 | $9.20M derived: sum of 4 quarters · filed 2023-02-06 | |
| 2022-04-01 | $5.10M 10-Q · filed 2022-05-02 | $7.80M derived: sum of 2 quarters · filed 2023-02-06 | $8.80M derived: sum of 3 quarters · filed 2023-02-06 | $10.00M derived: sum of 4 quarters · filed 2023-02-06 | |
| 2021-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-06 | $3.70M derived: sum of 2 quarters · filed 2023-02-06 | $4.90M derived: sum of 3 quarters · filed 2023-02-06 | $6.10M 10-K · filed 2023-02-06 | |
| 2021-10-01 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $2.20M derived: sum of 2 quarters · filed 2021-11-01 | $3.40M 10-Q · filed 2021-11-01 | $4.30M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2021-07-02 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $2.40M 10-Q · filed 2021-08-02 | $3.30M derived: sum of 3 quarters · filed 2022-02-14 | $4.40M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2021-04-02 | $1.20M 10-Q · filed 2021-05-03 | $2.10M derived: sum of 2 quarters · filed 2022-02-14 | $3.20M derived: sum of 3 quarters · filed 2022-02-14 | $2.90M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | $2.00M derived: sum of 2 quarters · filed 2022-02-14 | $1.70M derived: sum of 3 quarters · filed 2022-02-14 | -$1.70M 10-K · filed 2022-02-14 | |
| 2020-10-02 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $800.00K derived: sum of 2 quarters · filed 2020-11-02 | -$2.60M 10-Q · filed 2020-11-02 | $11.20M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2020-07-03 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$3.70M 10-Q · filed 2020-08-10 | $10.10M derived: sum of 3 quarters · filed 2021-02-16 | $8.00M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2020-04-03 | -$3.40M 10-Q · filed 2020-05-11 | $10.40M derived: sum of 2 quarters · filed 2021-02-16 | $8.30M derived: sum of 3 quarters · filed 2021-02-16 | ||
| 2019-12-31 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $11.70M derived: sum of 2 quarters · filed 2021-02-16 | -$4.40M 10-K · filed 2021-02-16 | ||
| 2019-09-27 | -$2.10M 10-Q · filed 2019-10-28 | -$18.20M 10-Q · filed 2019-10-28 | |||
| 2018-09-28 | $100.00K 10-Q · filed 2019-10-28 | $4.90M 10-Q · filed 2019-10-28 |
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