ON SEMICONDUCTOR CORPORATION Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
ON SEMICONDUCTOR CORPORATION (ON) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $4.30 million for the 6-month period ending 2019-06-28, per its 10-Q filed 2019-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-02-19
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-06-28 was $2.70M, a 800.00% increase year-over-year.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-03-29 was $1.60M, a 60.00% increase year-over-year.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-31 was -$800.00K, a 180.00% decline year-over-year.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-28 was $0.00.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $500.00K, a 28.57% decline from fiscal 2017.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $700.00K.
- ON SEMICONDUCTOR CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $0.00.
| 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 |
|---|---|---|---|---|
| 2019-06-28 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $4.30M 10-Q · filed 2019-08-05 | $3.50M derived: sum of 3 quarters · filed 2020-02-19 | $3.50M derived: sum of 4 quarters · filed 2020-02-19 |
| 2019-03-29 | $1.60M 10-Q · filed 2019-04-29 | $800.00K derived: sum of 2 quarters · filed 2020-02-19 | $800.00K derived: sum of 3 quarters · filed 2020-02-19 | $1.10M derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$800.00K derived: sum of 2 quarters · filed 2020-02-19 | -$500.00K derived: sum of 3 quarters · filed 2020-02-19 | $500.00K 10-K · filed 2020-02-19 |
| 2018-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | $300.00K derived: sum of 2 quarters · filed 2018-10-29 | $1.30M 10-Q · filed 2018-10-29 | $2.30M derived: sum of 4 quarters · filed 2019-02-20 |
| 2018-06-29 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | $1.30M 10-Q · filed 2018-07-30 | $2.30M derived: sum of 3 quarters · filed 2019-02-20 | $1.60M derived: sum of 4 quarters · filed 2019-02-20 |
| 2018-03-30 | $1.00M 10-Q · filed 2018-04-30 | $2.00M derived: sum of 2 quarters · filed 2019-02-20 | $1.30M derived: sum of 3 quarters · filed 2019-02-20 | $1.30M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $300.00K derived: sum of 2 quarters · filed 2019-02-20 | $300.00K derived: sum of 3 quarters · filed 2019-02-20 | $700.00K 10-K · filed 2019-02-20 |
| 2017-09-29 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$700.00K derived: sum of 2 quarters · filed 2017-11-06 | -$300.00K 10-Q · filed 2017-11-06 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $400.00K 10-Q · filed 2017-08-07 | ||
| 2017-03-31 | $400.00K 10-Q · filed 2017-05-08 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-02-21 |
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