PepsiCo, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
PepsiCo, Inc. (PEP) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $25.00 million for the 3-month period ending 2017-09-09, per its 10-Q filed 2017-10-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2017-10-04
- PepsiCo, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-09-09 was $25.00M.
- PepsiCo, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-06-17 was $10.00M.
- PepsiCo, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-03-25 was $2.00M, a 100.00% increase year-over-year.
- PepsiCo, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-09-03 was -$14.00M, a 1500.00% decline year-over-year.
- PepsiCo, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$33.00M.
- PepsiCo, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$48.00M.
- PepsiCo, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was -$44.00M.
- PepsiCo, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was -$10.00M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 5 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 5 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 8 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|
| 2017-09-09 | $25.00M 10-Q · filed 2017-10-04 | $35.00M derived: sum of 2 quarters · filed 2017-10-04 | $37.00M 10-Q · filed 2017-10-04 | |||
| 2017-06-17 | $10.00M 10-Q · filed 2017-07-11 | $12.00M 10-Q · filed 2017-07-11 | ||||
| 2017-03-25 | $2.00M 10-Q · filed 2017-04-26 | |||||
| 2016-12-31 | -$33.00M 10-K · filed 2017-02-15 | |||||
| 2016-09-03 | -$14.00M 10-Q · filed 2017-10-04 | -$22.00M derived: sum of 2 quarters · filed 2017-10-04 | -$21.00M 10-Q · filed 2017-10-04 | |||
| 2016-06-11 | -$8.00M 10-Q · filed 2017-07-11 | -$7.00M 10-Q · filed 2017-07-11 | ||||
| 2016-03-19 | $1.00M 10-Q · filed 2017-04-26 | |||||
| 2015-12-26 | -$48.00M 10-K · filed 2017-02-15 | |||||
| 2015-09-05 | $1.00M 10-Q · filed 2016-09-29 | $21.00M derived: sum of 2 quarters · filed 2016-09-29 | -$43.00M 10-Q · filed 2016-09-29 | |||
| 2015-06-13 | $20.00M 10-Q · filed 2016-07-07 | -$44.00M 10-Q · filed 2016-07-07 | ||||
| 2015-03-21 | -$64.00M 10-Q · filed 2016-04-18 | |||||
| 2014-12-27 | -$44.00M 10-K · filed 2017-02-15 | |||||
| 2014-09-06 | -$16.00M 10-Q · filed 2015-10-06 | -$28.00M derived: sum of 2 quarters · filed 2015-10-06 | -$23.00M 10-Q · filed 2015-10-06 | |||
| 2014-06-14 | -$12.00M 10-Q · filed 2015-07-09 | -$7.00M 10-Q · filed 2015-07-09 | ||||
| 2014-03-22 | $5.00M 10-Q · filed 2015-04-23 | |||||
| 2013-12-28 | -$10.00M 10-K · filed 2016-02-11 | |||||
| 2013-09-07 | $4.00M 10-Q · filed 2014-10-09 | $5.00M derived: sum of 2 quarters · filed 2014-10-09 | -$12.00M 10-Q · filed 2014-10-09 | |||
| 2013-06-15 | $1.00M 10-Q · filed 2014-07-23 | -$16.00M 10-Q · filed 2014-07-23 | ||||
| 2013-03-23 | -$17.00M 10-Q · filed 2014-04-17 | |||||
| 2012-12-29 | -$10.00M 8-K · filed 2015-10-07 | |||||
| 2012-09-08 | $2.00M 10-Q · filed 2013-10-16 | -$9.00M derived: sum of 2 quarters · filed 2013-10-16 | -$10.00M 10-Q · filed 2013-10-16 | |||
| 2012-06-16 | -$11.00M 10-Q · filed 2013-07-24 | $11.00M 10-Q · filed 2012-07-25 | -$12.00M 10-Q · filed 2013-07-24 | $12.00M 10-Q · filed 2012-07-25 | ||
| 2012-03-24 | -$1.00M 10-Q · filed 2013-04-19 | |||||
| 2011-12-31 | -$43.00M 10-K · filed 2014-02-14 | |||||
| 2011-09-03 | -$27.00M 10-Q · filed 2012-10-17 | -$20.00M derived: sum of 2 quarters · filed 2012-10-17 | -$21.00M 10-Q · filed 2012-10-17 | |||
| 2011-06-11 | $7.00M 10-Q · filed 2012-07-25 | $6.00M 10-Q · filed 2012-07-25 | ||||
| 2011-03-19 | $13.00M 10-Q · filed 2012-04-26 | |||||
| 2010-12-25 | -$23.00M 10-K · filed 2013-02-21 |
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