Perrigo Company plc Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
Perrigo Company plc (PRGO) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent of -$9.40 million for the 3-month period ending 2020-03-28, per its 10-Q filed 2020-05-05.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent · last filed 2021-03-01
- Perrigo Company plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2020-03-28 was -$9.40M, a 652.94% decline year-over-year.
- Perrigo Company plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2019-09-28 was $31.60M.
- Perrigo Company plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2019-06-29 was $2.70M.
- Perrigo Company plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2019-03-30 was $1.70M.
- Perrigo Company plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2018 was -$5.70M, a 158.76% decline from fiscal 2017.
- Perrigo Company plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2017 was $9.70M.
- Perrigo Company plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2016 was -$5.30M.
- Perrigo Company plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2015 was -$200.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|
| 2020-03-28 | -$9.40M 10-Q · filed 2020-05-05 | ||||
| 2019-09-28 | $31.60M 10-Q · filed 2019-11-06 | $34.30M derived: sum of 2 quarters · filed 2019-11-06 | $36.00M 10-Q · filed 2019-11-06 | $35.30M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-29 | $2.70M 10-Q · filed 2019-08-08 | $4.40M 10-Q · filed 2019-08-08 | $3.70M derived: sum of 3 quarters · filed 2021-03-01 | $2.80M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-30 | $1.70M 10-Q · filed 2020-05-05 | $1.00M derived: sum of 2 quarters · filed 2021-03-01 | $100.00K derived: sum of 3 quarters · filed 2021-03-01 | -$3.40M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.60M derived: sum of 2 quarters · filed 2021-03-01 | -$5.10M derived: sum of 3 quarters · filed 2021-03-01 | -$5.70M 10-K · filed 2021-03-01 | |
| 2018-09-29 | -$900.00K 10-Q · filed 2019-11-06 | -$4.40M derived: sum of 2 quarters · filed 2019-11-06 | -$5.00M 10-Q · filed 2019-11-06 | -$4.00M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | -$3.50M 10-Q · filed 2019-08-08 | -$4.10M 10-Q · filed 2019-08-08 | -$3.10M derived: sum of 3 quarters · filed 2020-02-27 | -$3.00M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | -$600.00K 10-Q · filed 2019-05-09 | $400.00K derived: sum of 2 quarters · filed 2020-02-27 | $500.00K derived: sum of 3 quarters · filed 2020-02-27 | $7.40M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $1.10M derived: sum of 2 quarters · filed 2020-02-27 | $8.00M derived: sum of 3 quarters · filed 2020-02-27 | $9.70M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $100.00K 10-Q · filed 2018-11-08 | $7.00M derived: sum of 2 quarters · filed 2018-11-08 | $8.70M 10-Q · filed 2018-11-08 | $6.80M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-07-01 | $6.90M 10-Q · filed 2018-08-09 | $8.50M 10-Q · filed 2018-08-09 | $6.70M derived: sum of 3 quarters · filed 2019-02-27 | $10.30M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-04-01 | $1.60M 10-Q · filed 2018-05-08 | -$200.00K derived: sum of 2 quarters · filed 2019-02-27 | $3.40M derived: sum of 3 quarters · filed 2019-02-27 | $2.10M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $1.80M derived: sum of 2 quarters · filed 2019-02-27 | $500.00K derived: sum of 3 quarters · filed 2019-02-27 | -$5.30M 10-K · filed 2019-02-27 | |
| 2016-10-01 | $3.60M 10-Q · filed 2017-11-09 | $2.30M derived: sum of 2 quarters · filed 2017-11-09 | -$3.50M 10-Q · filed 2017-11-09 | -$1.40M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-07-02 | -$1.30M 10-Q · filed 2017-08-10 | -$7.00M 10-Q · filed 2017-08-10 | -$5.00M derived: sum of 3 quarters · filed 2018-03-01 | -$4.90M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-04-02 | -$5.70M 10-Q · filed 2017-05-30 | -$3.70M derived: sum of 2 quarters · filed 2018-03-01 | -$3.60M derived: sum of 3 quarters · filed 2018-03-01 | $1.20M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $2.00M derived: 10-K 6 month − 10-Q/A 3 month · filed 2018-03-01 | $2.10M 10-K · filed 2018-03-01 | $6.90M derived: sum of 3 quarters · filed 2018-03-01 | $7.70M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-09-26 | $100.00K 10-Q/A · filed 2017-05-23 | $4.90M derived: sum of 2 quarters · filed 2017-05-23 | $5.60M 10-Q/A · filed 2017-05-23 | $2.00M derived: sum of 4 quarters · filed 2017-05-23 | |
| 2015-06-27 | $4.80M 10-Q/A · filed 2017-05-22 | $5.50M 10-Q/A · filed 2017-05-22 | $1.90M derived: sum of 3 quarters · filed 2017-05-22 | -$200.00K 10-K · filed 2018-03-01 | |
| 2015-03-28 | $800.00K 10-Q/A · filed 2017-05-22 | -$2.90M derived: sum of 2 quarters · filed 2017-05-22 | -$5.00M 10-Q · filed 2015-04-29 | -$5.00M derived: sum of 4 quarters · filed 2017-05-22 | |
| 2014-12-27 | -$3.70M 10-Q · filed 2015-02-05 | -$5.80M 10-Q · filed 2015-02-05 | -$5.80M derived: sum of 3 quarters · filed 2017-05-22 | -$6.80M derived: sum of 4 quarters · filed 2017-05-22 | |
| 2014-09-27 | -$2.10M 10-Q · filed 2015-11-02 | -$2.10M derived: sum of 2 quarters · filed 2017-05-22 | -$3.10M derived: sum of 3 quarters · filed 2017-05-22 | -$4.50M derived: sum of 4 quarters · filed 2017-05-22 | |
| 2014-06-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-22 | -$1.00M derived: sum of 2 quarters · filed 2017-05-22 | -$2.40M derived: sum of 3 quarters · filed 2017-05-22 | -$11.60M 10-K · filed 2017-05-22 | |
| 2014-03-29 | -$1.00M 10-Q · filed 2015-04-29 | -$2.40M derived: sum of 2 quarters · filed 2015-04-29 | -$11.60M 10-Q · filed 2015-04-29 | -$13.90M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-28 | -$1.40M 10-Q · filed 2015-02-05 | -$10.60M 10-Q · filed 2015-02-05 | -$12.90M derived: sum of 3 quarters · filed 2016-02-25 | -$11.30M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-09-28 | -$9.20M 8-K · filed 2014-11-20 | -$16.51M 10-Q · filed 2013-11-04 | -$11.50M derived: sum of 2 quarters · filed 2016-02-25 | -$9.90M derived: sum of 3 quarters · filed 2016-02-25 | -$4.70M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-06-29 | -$2.30M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-25 | -$700.00K derived: sum of 2 quarters · filed 2016-02-25 | $4.50M derived: sum of 3 quarters · filed 2016-02-25 | $6.00M 10-KT · filed 2016-02-25 | |
| 2013-03-30 | $1.60M 10-Q · filed 2014-05-07 | $6.80M derived: sum of 2 quarters · filed 2014-05-07 | $8.30M 10-Q · filed 2014-05-07 | ||
| 2012-12-29 | $5.20M 10-Q · filed 2014-02-06 | $6.70M 10-Q · filed 2014-02-06 | |||
| 2012-06-30 | -$9.40M 10-K · filed 2014-08-14 |
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