PepsiCo, Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
PepsiCo, Inc. (PEP) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$3.00 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-10-05
- PepsiCo, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-09-04 was -$3.00M, a 112.00% decline year-over-year.
- PepsiCo, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-12 was $12.00M, a 61.29% decline year-over-year.
- PepsiCo, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-20 was $1.00M.
- PepsiCo, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-05 was $25.00M.
- PepsiCo, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $29.00M.
- PepsiCo, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was -$2.00M.
- PepsiCo, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$27.00M, a 142.19% decline from fiscal 2017.
- PepsiCo, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $64.00M.
| 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 5 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 8 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2021-09-04 | -$3.00M 10-Q · filed 2021-10-05 | $9.00M derived: sum of 2 quarters · filed 2021-10-05 | $10.00M 10-Q · filed 2021-10-05 | |
| 2021-06-12 | $12.00M 10-Q · filed 2021-07-13 | $13.00M 10-Q · filed 2021-07-13 | ||
| 2021-03-20 | $1.00M 10-Q · filed 2021-04-15 | |||
| 2020-12-26 | $29.00M 10-K · filed 2021-02-11 | |||
| 2020-09-05 | $25.00M 10-Q · filed 2021-10-05 | $56.00M derived: sum of 2 quarters · filed 2021-10-05 | $17.00M 10-Q · filed 2021-10-05 | |
| 2020-06-13 | $31.00M 10-Q · filed 2021-07-13 | -$8.00M 10-Q · filed 2021-07-13 | ||
| 2020-03-21 | -$39.00M 10-Q · filed 2021-04-15 | |||
| 2019-12-28 | -$2.00M 10-K · filed 2021-02-11 | |||
| 2019-09-07 | -$11.00M 10-Q · filed 2020-10-01 | -$17.00M derived: sum of 2 quarters · filed 2020-10-01 | -$13.00M 10-Q · filed 2020-10-01 | |
| 2019-06-15 | -$6.00M 10-Q · filed 2020-07-13 | -$2.00M 10-Q · filed 2020-07-13 | ||
| 2019-03-23 | $4.00M 10-Q · filed 2020-04-28 | |||
| 2018-12-29 | -$27.00M 10-K · filed 2021-02-11 | |||
| 2018-09-08 | -$3.00M 10-Q · filed 2019-10-03 | -$34.00M derived: sum of 2 quarters · filed 2019-10-03 | -$20.00M 10-Q · filed 2019-10-03 | |
| 2018-06-16 | -$31.00M 10-Q · filed 2019-07-09 | -$17.00M 10-Q · filed 2019-07-09 | ||
| 2018-03-24 | $14.00M 10-Q · filed 2019-04-17 | |||
| 2017-12-30 | $64.00M 10-K · filed 2020-02-13 | |||
| 2017-09-09 | $37.00M 10-Q · filed 2018-10-02 | $56.00M derived: sum of 2 quarters · filed 2018-10-02 | $67.00M 10-Q · filed 2018-10-02 | |
| 2017-06-17 | $19.00M 10-Q · filed 2018-07-10 | $30.00M 10-Q · filed 2018-07-10 | ||
| 2017-03-25 | $11.00M 10-Q · filed 2018-04-26 | |||
| 2016-12-31 | -$63.00M 10-K · filed 2019-02-15 | |||
| 2016-09-03 | -$28.00M 10-Q · filed 2017-10-04 | -$26.00M derived: sum of 2 quarters · filed 2017-10-04 | -$21.00M 10-Q · filed 2017-10-04 | |
| 2016-06-11 | $2.00M 10-Q · filed 2017-07-11 | $7.00M 10-Q · filed 2017-07-11 | ||
| 2016-03-19 | $5.00M 10-Q · filed 2017-04-26 | |||
| 2015-12-26 | -$47.00M 10-K · filed 2018-02-13 | |||
| 2015-09-05 | -$3.00M 10-Q · filed 2016-09-29 | $30.00M derived: sum of 2 quarters · filed 2016-09-29 | -$40.00M 10-Q · filed 2016-09-29 | |
| 2015-06-13 | $33.00M 10-Q · filed 2016-07-07 | -$37.00M 10-Q · filed 2016-07-07 | ||
| 2015-03-21 | -$70.00M 10-Q · filed 2016-04-18 | |||
| 2014-12-27 | -$95.00M 10-K · filed 2017-02-15 | |||
| 2014-09-06 | -$37.00M 10-Q · filed 2015-10-06 | -$42.00M derived: sum of 2 quarters · filed 2015-10-06 | -$46.00M 10-Q · filed 2015-10-06 | |
| 2014-06-14 | -$5.00M 10-Q · filed 2015-07-09 | -$9.00M 10-Q · filed 2015-07-09 | ||
| 2014-03-22 | -$4.00M 10-Q · filed 2015-04-23 | |||
| 2013-12-28 | -$17.00M 10-K · filed 2016-02-11 | |||
| 2013-09-07 | -$7.00M 10-Q · filed 2014-10-09 | -$5.00M derived: sum of 2 quarters · filed 2014-10-09 | -$26.00M 10-Q · filed 2014-10-09 | |
| 2013-06-15 | $2.00M 10-Q · filed 2014-07-23 | -$19.00M 10-Q · filed 2014-07-23 | ||
| 2013-03-23 | -$21.00M 10-Q · filed 2014-04-17 | |||
| 2012-12-29 | -$32.00M 8-K · filed 2015-10-07 | |||
| 2011-12-31 | $4.00M 10-K · filed 2014-02-14 |
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