Philip Morris International Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Philip Morris International Inc. (PM) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $1.00 million for the 3-month period ending 2018-06-30, per its 10-Q filed 2018-07-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2018-07-26
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was $1.00M.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was -$1.00M, a 150.00% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-12-31 was $1.00M, a 66.67% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-09-30 was $0.00.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $2.00M.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$3.00M, a 121.43% decline from fiscal 2015.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was $14.00M.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was -$10.00M, a 129.41% decline from fiscal 2013.
| 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 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-06-30 | $1.00M 10-Q · filed 2018-07-26 | $0.00 10-Q · filed 2018-07-26 | $1.00M derived: sum of 3 quarters · filed 2018-07-26 | $1.00M derived: sum of 4 quarters · filed 2018-07-26 | ||||
| 2018-03-31 | -$1.00M 10-Q · filed 2018-04-26 | $0.00 derived: sum of 2 quarters · filed 2018-04-26 | $0.00 derived: sum of 3 quarters · filed 2018-04-26 | -$1.00M derived: sum of 4 quarters · filed 2018-07-26 | ||||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $1.00M derived: sum of 2 quarters · filed 2018-02-13 | $0.00 derived: sum of 3 quarters · filed 2018-07-26 | $2.00M 10-K · filed 2018-02-13 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2017-10-26 | -$1.00M derived: sum of 2 quarters · filed 2018-07-26 | $1.00M 10-Q · filed 2017-10-26 | $4.00M derived: sum of 4 quarters · filed 2018-07-26 | ||||
| 2017-06-30 | -$1.00M 10-Q · filed 2018-07-26 | $1.00M 10-Q · filed 2017-07-27 | $1.00M 10-Q · filed 2018-07-26 | -$1.00M 10-Q · filed 2017-07-27 | $4.00M derived: sum of 3 quarters · filed 2018-07-26 | $1.00M derived: sum of 4 quarters · filed 2018-07-26 | ||
| 2017-03-31 | $2.00M 10-Q · filed 2018-04-26 | -$2.00M 10-Q · filed 2017-04-27 | $5.00M derived: sum of 2 quarters · filed 2018-04-26 | $2.00M derived: sum of 3 quarters · filed 2018-04-26 | $4.00M derived: sum of 4 quarters · filed 2018-04-26 | |||
| 2016-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $0.00 derived: sum of 2 quarters · filed 2018-02-13 | $2.00M derived: sum of 3 quarters · filed 2018-02-13 | -$3.00M 10-K · filed 2018-02-13 | $3.00M 10-K · filed 2017-02-14 | |||
| 2016-09-30 | -$3.00M 10-Q · filed 2017-10-26 | $3.00M 10-Q · filed 2016-10-25 | -$1.00M derived: sum of 2 quarters · filed 2017-10-26 | -$6.00M 10-Q · filed 2017-10-26 | $6.00M 10-Q · filed 2016-10-25 | $25.00M derived: sum of 4 quarters · filed 2018-02-13 | ||
| 2016-06-30 | $2.00M 10-Q · filed 2017-07-27 | $3.00M 10-Q · filed 2017-07-27 | $28.00M derived: sum of 3 quarters · filed 2018-02-13 | $25.00M derived: sum of 4 quarters · filed 2018-02-13 | ||||
| 2016-03-31 | $1.00M 10-Q · filed 2017-04-27 | -$1.00M 10-Q · filed 2016-04-26 | $26.00M derived: sum of 2 quarters · filed 2018-02-13 | $23.00M derived: sum of 3 quarters · filed 2018-02-13 | $18.00M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2015-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $22.00M derived: sum of 2 quarters · filed 2018-02-13 | $17.00M derived: sum of 3 quarters · filed 2018-02-13 | $14.00M 10-K · filed 2018-02-13 | ||||
| 2015-09-30 | -$3.00M 10-Q · filed 2016-10-25 | -$8.00M derived: sum of 2 quarters · filed 2016-10-25 | -$11.00M 10-Q · filed 2016-10-25 | -$11.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-06-30 | -$5.00M 10-Q · filed 2016-07-26 | -$8.00M 10-Q · filed 2016-07-26 | -$8.00M derived: sum of 3 quarters · filed 2017-02-14 | -$10.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-03-31 | $3.00M 10-Q · filed 2016-04-26 | -$3.00M derived: sum of 2 quarters · filed 2017-02-14 | -$5.00M derived: sum of 3 quarters · filed 2017-02-14 | -$6.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2014-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | -$8.00M derived: sum of 2 quarters · filed 2017-02-14 | -$9.00M derived: sum of 3 quarters · filed 2017-02-14 | -$10.00M 10-K · filed 2017-02-14 | $10.00M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | -$2.00M 10-Q · filed 2015-10-30 | $2.00M 10-Q · filed 2014-10-31 | -$3.00M derived: sum of 2 quarters · filed 2015-10-30 | -$4.00M 10-Q · filed 2015-10-30 | $4.00M 10-Q · filed 2014-10-31 | $9.00M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2014-06-30 | -$1.00M 10-Q · filed 2015-07-30 | $1.00M 10-Q · filed 2014-07-31 | -$2.00M 10-Q · filed 2015-07-30 | $2.00M 10-Q · filed 2014-07-31 | $11.00M derived: sum of 3 quarters · filed 2016-02-17 | $20.00M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-01 | $12.00M derived: sum of 2 quarters · filed 2016-02-17 | $21.00M derived: sum of 3 quarters · filed 2016-02-17 | $31.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2013-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $20.00M derived: sum of 2 quarters · filed 2016-02-17 | $30.00M derived: sum of 3 quarters · filed 2016-02-17 | $34.00M 10-K · filed 2016-02-17 | ||||
| 2013-09-30 | $9.00M 10-Q · filed 2014-10-31 | $19.00M derived: sum of 2 quarters · filed 2014-10-31 | $23.00M 10-Q · filed 2014-10-31 | $25.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $10.00M 10-Q · filed 2014-07-31 | -$10.00M 10-Q · filed 2013-08-02 | $14.00M 10-Q · filed 2014-07-31 | -$14.00M 10-Q · filed 2013-08-02 | $16.00M derived: sum of 3 quarters · filed 2015-02-20 | $16.00M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-03-31 | $4.00M 10-Q · filed 2014-05-02 | $6.00M derived: sum of 2 quarters · filed 2015-02-20 | $6.00M derived: sum of 3 quarters · filed 2015-02-20 | $6.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $2.00M derived: sum of 2 quarters · filed 2015-02-20 | $2.00M derived: sum of 3 quarters · filed 2015-02-20 | $3.00M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-01 | $0.00 derived: sum of 2 quarters · filed 2013-11-01 | $1.00M 10-Q · filed 2013-11-01 | |||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-02 | -$1.00M 10-Q · filed 2013-08-02 | ||||||
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-21 |
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