REGAL REXNORD CORP Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
REGAL REXNORD CORP (RRX) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$1.40 million for the 3-month period ending 2019-06-29, per its 10-Q filed 2019-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-02-26
- REGAL REXNORD CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-29 was -$1.40M.
- REGAL REXNORD CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-30 was $4.40M, a 18.92% increase year-over-year.
- REGAL REXNORD CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-29 was -$1.90M, a 173.08% decline year-over-year.
- REGAL REXNORD CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-29 was $900.00K, a 83.64% decline year-over-year.
- REGAL REXNORD CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$1.20M, a 104.60% decline from fiscal 2017.
- REGAL REXNORD CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $26.10M.
- REGAL REXNORD CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$15.20M.
- REGAL REXNORD CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$26.60M.
| 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 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2019-06-29 | -$1.40M 10-Q · filed 2019-08-08 | $3.00M 10-Q · filed 2019-08-08 | $1.10M derived: sum of 3 quarters · filed 2020-02-26 | $2.00M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2019-03-30 | $4.40M 10-Q · filed 2019-05-09 | $2.50M derived: sum of 2 quarters · filed 2020-02-26 | $3.40M derived: sum of 3 quarters · filed 2020-02-26 | -$500.00K derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-12-29 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$1.00M derived: sum of 2 quarters · filed 2020-02-26 | -$4.90M derived: sum of 3 quarters · filed 2020-02-26 | -$1.20M 10-K · filed 2020-02-26 | ||
| 2018-09-29 | $900.00K 10-Q · filed 2018-11-06 | -$3.00M derived: sum of 2 quarters · filed 2019-08-08 | $700.00K 10-Q · filed 2018-11-06 | $3.30M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | -$3.90M 10-Q · filed 2019-08-08 | -$200.00K 10-Q · filed 2019-08-08 | $2.40M derived: sum of 3 quarters · filed 2020-02-26 | $7.90M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | $3.70M 10-Q · filed 2019-05-09 | $6.30M derived: sum of 2 quarters · filed 2020-02-26 | $11.80M derived: sum of 3 quarters · filed 2020-02-26 | $17.90M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-30 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $8.10M derived: sum of 2 quarters · filed 2020-02-26 | $14.20M derived: sum of 3 quarters · filed 2020-02-26 | $26.10M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | $5.50M 10-Q · filed 2018-11-06 | $11.60M derived: sum of 2 quarters · filed 2018-11-06 | $23.50M 10-Q · filed 2018-11-06 | $17.50M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-07-01 | $6.10M 10-Q · filed 2018-08-08 | $18.00M 10-Q · filed 2018-08-08 | $12.00M derived: sum of 3 quarters · filed 2019-02-26 | $8.20M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-04-01 | $11.90M 10-Q · filed 2018-05-10 | $5.90M derived: sum of 2 quarters · filed 2019-02-26 | $2.10M derived: sum of 3 quarters · filed 2019-02-26 | -$4.60M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$9.80M derived: sum of 2 quarters · filed 2019-02-26 | -$16.50M derived: sum of 3 quarters · filed 2019-02-26 | -$15.20M 10-K · filed 2019-02-26 | ||
| 2016-10-01 | -$3.80M 10-Q · filed 2017-11-06 | -$10.50M derived: sum of 2 quarters · filed 2017-11-06 | -$9.20M 10-Q · filed 2017-11-06 | -$13.90M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-07-02 | -$6.70M 10-Q · filed 2017-08-08 | -$5.40M 10-Q · filed 2017-08-08 | -$10.10M derived: sum of 3 quarters · filed 2018-02-27 | -$24.60M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-04-02 | $1.30M 10-Q · filed 2017-05-11 | -$3.40M derived: sum of 2 quarters · filed 2018-02-27 | -$17.90M derived: sum of 3 quarters · filed 2018-02-27 | -$22.90M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-01-02 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$19.20M derived: sum of 2 quarters · filed 2018-02-27 | -$24.20M derived: sum of 3 quarters · filed 2018-02-27 | -$26.60M 10-K · filed 2018-02-27 | -$29.10M 10-K · filed 2016-03-02 | |
| 2015-10-03 | -$14.50M 10-Q · filed 2016-11-10 | -$19.50M derived: sum of 2 quarters · filed 2016-11-10 | -$21.90M 10-Q · filed 2016-11-10 | -$35.30M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-07-04 | -$5.00M 10-Q · filed 2016-08-11 | -$7.40M 10-Q · filed 2016-08-11 | -$20.80M derived: sum of 3 quarters · filed 2017-03-01 | -$23.00M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-04-04 | -$2.40M 10-Q · filed 2016-05-12 | $2.40M 10-Q · filed 2015-05-14 | -$15.80M derived: sum of 2 quarters · filed 2017-03-01 | -$18.00M derived: sum of 3 quarters · filed 2017-03-01 | -$14.00M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-01-03 | -$13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$15.60M derived: sum of 2 quarters · filed 2017-03-01 | -$11.60M derived: sum of 3 quarters · filed 2017-03-01 | -$16.90M 10-K · filed 2017-03-01 | -$19.00M 10-K · filed 2015-03-04 | |
| 2014-09-27 | -$2.20M 10-Q · filed 2015-11-12 | $1.80M derived: sum of 2 quarters · filed 2015-11-12 | -$3.50M 10-Q · filed 2015-11-12 | |||
| 2014-06-28 | $4.00M 10-Q · filed 2015-08-13 | -$1.30M 10-Q · filed 2015-08-13 | ||||
| 2014-03-29 | $5.30M 10-Q · filed 2015-05-14 | |||||
| 2013-12-28 | -$5.90M 10-K · filed 2015-03-04 | |||||
| 2012-12-29 | -$10.70M 10-K · filed 2014-02-26 | |||||
| 2011-12-31 | -$31.10M 10-K · filed 2013-02-27 |
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