PepsiCo, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
PepsiCo, Inc. (PEP) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $10.00 million for the 3-month period ending 2021-09-04, per its 10-Q filed 2021-10-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-10-05
- PepsiCo, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-09-04 was $10.00M.
- PepsiCo, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-12 was -$29.00M.
- PepsiCo, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-20 was -$24.00M, a 233.33% decline year-over-year.
- PepsiCo, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-05 was -$4.00M, a 128.57% decline year-over-year.
- PepsiCo, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$3.00M, a 111.11% decline from fiscal 2019.
- PepsiCo, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $27.00M.
- PepsiCo, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$10.00M, a 300.00% decline from fiscal 2017.
- PepsiCo, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $5.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 5 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 8 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2021-09-04 | $10.00M 10-Q · filed 2021-10-05 | -$19.00M derived: sum of 2 quarters · filed 2021-10-05 | -$43.00M derived: sum of 3 quarters · filed 2021-10-05 | |
| 2021-06-12 | -$29.00M 10-Q · filed 2021-10-05 | -$53.00M derived: sum of 2 quarters · filed 2021-10-05 | ||
| 2021-03-20 | -$24.00M 10-Q · filed 2021-10-05 | |||
| 2020-12-26 | -$3.00M 10-K · filed 2021-02-11 | |||
| 2020-09-05 | -$4.00M 10-Q · filed 2021-10-05 | -$8.00M derived: sum of 2 quarters · filed 2021-10-05 | $10.00M derived: sum of 3 quarters · filed 2021-10-05 | |
| 2020-06-13 | -$4.00M 10-Q · filed 2021-10-05 | $14.00M derived: sum of 2 quarters · filed 2021-10-05 | ||
| 2020-03-21 | $18.00M 10-Q · filed 2021-10-05 | |||
| 2019-12-28 | $27.00M 10-K · filed 2021-02-11 | |||
| 2019-09-07 | $14.00M 10-Q · filed 2020-10-01 | $16.00M derived: sum of 2 quarters · filed 2020-10-01 | $24.00M derived: sum of 3 quarters · filed 2020-10-01 | |
| 2019-06-15 | $2.00M 10-Q · filed 2020-10-01 | $10.00M derived: sum of 2 quarters · filed 2020-10-01 | ||
| 2019-03-23 | $8.00M 10-Q · filed 2020-10-01 | |||
| 2018-12-29 | -$10.00M 10-K · filed 2021-02-11 | |||
| 2018-09-08 | $3.00M 10-Q · filed 2019-10-03 | -$7.00M derived: sum of 2 quarters · filed 2019-10-03 | -$17.00M derived: sum of 3 quarters · filed 2019-10-03 | |
| 2018-06-16 | -$10.00M 10-Q · filed 2019-10-03 | -$20.00M derived: sum of 2 quarters · filed 2019-10-03 | ||
| 2018-03-24 | -$10.00M 10-Q · filed 2019-10-03 | |||
| 2017-12-30 | $5.00M 10-K · filed 2020-02-13 | |||
| 2017-09-09 | $12.00M 10-Q · filed 2018-10-02 | |||
| 2017-06-17 | $9.00M 10-Q · filed 2018-10-02 | |||
| 2017-03-25 | $9.00M 10-Q · filed 2018-10-02 | |||
| 2016-12-31 | -$30.00M 10-K · filed 2019-02-15 | |||
| 2015-12-26 | $1.00M 10-K · filed 2018-02-13 |
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