SONIC AUTOMOTIVE, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
SONIC AUTOMOTIVE, INC. (SAH) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $700.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-07-30
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $100.00K.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $0.00.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-06-30 was $200.00K.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-03-31 was $400.00K.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $700.00K.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$200.00K, a 200.00% decline from fiscal 2023.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $200.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $100.00K derived: sum of 2 quarters · filed 2026-02-23 | $300.00K derived: sum of 3 quarters · filed 2026-07-30 | $700.00K 10-K · filed 2026-02-23 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $200.00K derived: sum of 2 quarters · filed 2026-07-30 | $600.00K 10-Q · filed 2025-10-23 | $600.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $200.00K 10-Q · filed 2026-07-30 | $600.00K 10-Q · filed 2026-07-30 | $600.00K derived: sum of 3 quarters · filed 2026-07-30 | $500.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $400.00K 10-Q · filed 2026-04-30 | $400.00K derived: sum of 2 quarters · filed 2026-04-30 | $300.00K derived: sum of 3 quarters · filed 2026-04-30 | $200.00K derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$100.00K derived: sum of 2 quarters · filed 2026-02-23 | -$200.00K derived: sum of 3 quarters · filed 2026-02-23 | -$200.00K 10-K · filed 2026-02-23 |
| 2024-09-30 | -$100.00K 10-Q · filed 2025-10-23 | -$200.00K derived: sum of 2 quarters · filed 2025-10-23 | -$200.00K 10-Q · filed 2025-10-23 | |
| 2024-06-30 | -$100.00K 10-Q · filed 2025-07-24 | -$200.00K 10-Q · filed 2025-07-24 | ||
| 2024-03-31 | -$200.00K 10-Q · filed 2025-04-24 | |||
| 2023-12-31 | $200.00K 10-K · filed 2026-02-23 |