REGAL REXNORD CORP Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
REGAL REXNORD CORP (RRX) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $16.50 million for the 12-month period ending 2016-01-02, per its 10-K filed 2016-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2016-03-02
- REGAL REXNORD CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-01-03 was $100.00K, a 98.88% decline year-over-year.
- REGAL REXNORD CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-09-27 was $400.00K, a 84.00% decline year-over-year.
- REGAL REXNORD CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-06-28 was $400.00K, a 300.00% increase year-over-year.
- REGAL REXNORD CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-03-29 was $1.50M, a 87.50% increase year-over-year.
- REGAL REXNORD CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $16.50M, a 345.95% increase from fiscal 2015.
- REGAL REXNORD CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $3.70M, a 32.73% decline from fiscal 2013.
- REGAL REXNORD CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $5.50M, a 46.60% decline from fiscal 2012.
- REGAL REXNORD CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $10.30M.
| 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 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 |
|---|---|---|---|---|---|---|---|
| 2016-01-02 | $16.50M 10-K · filed 2016-03-02 | ||||||
| 2015-01-03 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $500.00K derived: sum of 2 quarters · filed 2016-03-02 | $900.00K derived: sum of 3 quarters · filed 2016-03-02 | $3.70M 10-K · filed 2016-03-02 | |||
| 2014-09-27 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $800.00K derived: sum of 2 quarters · filed 2014-11-06 | $3.60M 10-Q · filed 2014-11-06 | $11.20M derived: sum of 4 quarters · filed 2016-03-02 | |||
| 2014-06-28 | $400.00K 10-Q · filed 2014-11-06 | $1.70M 10-Q · filed 2014-08-07 | $3.20M 10-Q · filed 2014-08-07 | $10.80M derived: sum of 3 quarters · filed 2016-03-02 | $13.30M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2014-03-29 | $1.50M 10-Q · filed 2014-05-08 | $10.40M derived: sum of 2 quarters · filed 2016-03-02 | $12.90M derived: sum of 3 quarters · filed 2016-03-02 | $13.00M derived: sum of 4 quarters · filed 2016-03-02 | |||
| 2013-12-28 | $8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $11.40M derived: sum of 2 quarters · filed 2016-03-02 | $11.50M derived: sum of 3 quarters · filed 2016-03-02 | $5.50M 10-K · filed 2016-03-02 | |||
| 2013-09-28 | $2.50M 10-Q · filed 2014-11-06 | $2.60M derived: sum of 2 quarters · filed 2014-11-06 | -$3.40M 10-Q · filed 2014-11-06 | $3.40M 10-Q · filed 2013-11-05 | $5.10M derived: sum of 4 quarters · filed 2015-03-04 | ||
| 2013-06-29 | $100.00K 10-Q · filed 2014-08-07 | $900.00K 10-Q · filed 2014-08-07 | $2.60M derived: sum of 3 quarters · filed 2015-03-04 | $5.60M derived: sum of 4 quarters · filed 2015-03-04 | |||
| 2013-03-30 | $800.00K 10-Q · filed 2014-05-08 | $2.50M derived: sum of 2 quarters · filed 2015-03-04 | $5.50M derived: sum of 3 quarters · filed 2015-03-04 | $7.60M derived: sum of 4 quarters · filed 2015-03-04 | |||
| 2012-12-29 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | $4.70M derived: sum of 2 quarters · filed 2015-03-04 | $6.80M derived: sum of 3 quarters · filed 2015-03-04 | $10.30M 10-K · filed 2015-03-04 | |||
| 2012-09-29 | $3.00M 10-Q · filed 2013-11-05 | $5.10M derived: sum of 2 quarters · filed 2013-11-05 | $8.60M 10-Q · filed 2013-11-05 | ||||
| 2012-06-30 | $2.10M 10-Q · filed 2013-08-07 | $5.60M 10-Q · filed 2013-08-07 | |||||
| 2012-03-31 | $3.50M 10-Q · filed 2013-05-09 | ||||||
| 2011-12-31 | -$5.30M 10-K · filed 2013-02-27 | ||||||
| 2010-12-31 | -$5.30M 10-K · filed 2014-02-26 | $2.10M 10-K · filed 2013-02-27 |
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