PFIZER INC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
PFIZER INC (PFE) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$9.00 million for the 3-month period ending 2018-04-01, per its 10-Q filed 2018-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-05-10
- PFIZER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-04-01 was -$9.00M.
- PFIZER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was -$13.00M, a 106.67% decline year-over-year.
- PFIZER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-10-01 was -$1.00M, a 103.13% decline year-over-year.
- PFIZER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-07-02 was -$89.00M.
- PFIZER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$152.00M, a 283.13% decline from fiscal 2016.
- PFIZER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $83.00M.
- PFIZER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$69.00M, a 209.52% decline from fiscal 2014.
- PFIZER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $63.00M, a 59.09% decline from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-04-01 | -$9.00M 10-Q · filed 2018-05-10 | -$22.00M derived: sum of 2 quarters · filed 2018-05-10 | -$23.00M derived: sum of 3 quarters · filed 2018-05-10 | -$112.00M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2017-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$14.00M derived: sum of 2 quarters · filed 2018-02-22 | -$103.00M derived: sum of 3 quarters · filed 2018-02-22 | -$152.00M 10-K · filed 2018-02-22 | ||||
| 2017-10-01 | -$1.00M 10-Q · filed 2017-11-09 | -$90.00M derived: sum of 2 quarters · filed 2017-11-09 | -$139.00M 10-Q · filed 2017-11-09 | $56.00M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2017-07-02 | -$89.00M 10-Q · filed 2017-08-10 | -$138.00M 10-Q · filed 2017-08-10 | $57.00M derived: sum of 3 quarters · filed 2018-05-10 | $89.00M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2017-04-02 | -$49.00M 10-Q · filed 2018-05-10 | $146.00M derived: sum of 2 quarters · filed 2018-05-10 | $178.00M derived: sum of 3 quarters · filed 2018-05-10 | $143.00M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $195.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $227.00M derived: sum of 2 quarters · filed 2018-02-22 | $192.00M derived: sum of 3 quarters · filed 2018-02-22 | $83.00M 10-K · filed 2018-02-22 | ||||
| 2016-10-02 | $32.00M 10-Q · filed 2017-11-09 | -$3.00M derived: sum of 2 quarters · filed 2017-11-09 | -$112.00M 10-Q · filed 2017-11-09 | -$63.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-07-03 | -$35.00M 10-Q · filed 2017-08-10 | -$144.00M 10-Q · filed 2017-08-10 | -$95.00M derived: sum of 3 quarters · filed 2018-02-22 | -$137.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-04-03 | -$108.00M 10-Q · filed 2017-05-11 | -$60.00M derived: sum of 2 quarters · filed 2018-02-22 | -$102.00M derived: sum of 3 quarters · filed 2018-02-22 | -$136.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $6.00M derived: sum of 2 quarters · filed 2018-02-22 | -$28.00M derived: sum of 3 quarters · filed 2018-02-22 | -$69.00M 10-K · filed 2018-02-22 | ||||
| 2015-09-27 | -$42.00M 10-Q · filed 2016-11-10 | -$76.00M derived: sum of 2 quarters · filed 2016-11-10 | -$117.00M 10-Q · filed 2016-11-10 | -$104.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-28 | -$34.00M 10-Q · filed 2016-08-11 | -$75.00M 10-Q · filed 2016-08-11 | -$62.00M derived: sum of 3 quarters · filed 2017-02-23 | -$4.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-29 | -$41.00M 10-Q · filed 2016-05-12 | -$28.00M derived: sum of 2 quarters · filed 2017-02-23 | $30.00M derived: sum of 3 quarters · filed 2017-02-23 | $40.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $71.00M derived: sum of 2 quarters · filed 2017-02-23 | $81.00M derived: sum of 3 quarters · filed 2017-02-23 | $63.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-28 | $58.00M 10-Q · filed 2015-11-05 | $68.00M derived: sum of 2 quarters · filed 2015-11-05 | $50.00M 10-Q · filed 2015-11-05 | $112.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-29 | $10.00M 10-Q · filed 2015-08-06 | -$8.00M 10-Q · filed 2015-08-06 | $54.00M derived: sum of 3 quarters · filed 2016-02-29 | $63.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-30 | -$18.00M 10-Q · filed 2015-05-07 | $44.00M derived: sum of 2 quarters · filed 2016-02-29 | $53.00M derived: sum of 3 quarters · filed 2016-02-29 | $99.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $71.00M derived: sum of 2 quarters · filed 2016-02-29 | $117.00M derived: sum of 3 quarters · filed 2016-02-29 | $154.00M 10-K · filed 2016-02-29 | ||||
| 2013-09-29 | $9.00M 10-Q · filed 2014-11-06 | $73.00M 10-Q · filed 2013-11-08 | $55.00M derived: sum of 2 quarters · filed 2014-11-06 | $92.00M 10-Q · filed 2014-11-06 | $109.00M 10-Q · filed 2013-11-08 | $128.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $46.00M 10-Q · filed 2014-08-07 | $49.00M 10-Q · filed 2013-08-09 | $58.00M 10-Q · filed 2014-08-07 | $36.00M 10-Q · filed 2013-08-09 | $119.00M derived: sum of 3 quarters · filed 2015-02-27 | $204.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $12.00M 10-Q · filed 2014-05-08 | -$13.00M 10-Q · filed 2013-05-10 | $73.00M derived: sum of 2 quarters · filed 2015-02-27 | $158.00M derived: sum of 3 quarters · filed 2015-02-27 | $75.00M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $146.00M derived: sum of 2 quarters · filed 2015-02-27 | $63.00M derived: sum of 3 quarters · filed 2015-02-27 | $107.00M 10-K · filed 2015-02-27 | $148.00M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $85.00M 10-Q · filed 2013-11-08 | $2.00M derived: sum of 2 quarters · filed 2013-11-08 | $46.00M 10-Q · filed 2013-11-08 | $204.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-07-01 | -$83.00M 10-Q · filed 2013-08-09 | -$39.00M 10-Q · filed 2013-08-09 | $119.00M derived: sum of 3 quarters · filed 2014-02-28 | -$50.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-04-01 | $44.00M 10-Q · filed 2013-05-10 | $202.00M derived: sum of 2 quarters · filed 2014-02-28 | $33.00M derived: sum of 3 quarters · filed 2014-02-28 | $27.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $158.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$11.00M derived: sum of 2 quarters · filed 2014-02-28 | -$17.00M derived: sum of 3 quarters · filed 2014-02-28 | -$85.00M 10-K · filed 2014-02-28 | -$110.00M 10-K · filed 2013-02-28 | |||
| 2011-10-02 | -$169.00M 10-Q · filed 2012-11-09 | -$175.00M derived: sum of 2 quarters · filed 2012-11-09 | -$243.00M 10-Q · filed 2012-11-09 | |||||
| 2011-07-03 | -$6.00M 10-Q · filed 2012-08-09 | -$74.00M 10-Q · filed 2012-08-09 | ||||||
| 2010-12-31 | -$127.00M 10-K · filed 2013-02-28 |
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