SONIC AUTOMOTIVE, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
SONIC AUTOMOTIVE, INC. (SAH) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $218.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-02-23
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $1.13M, a 41.43% increase year-over-year.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $1.25M, a 64.23% decline year-over-year.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was $284.00K, a 82.18% decline year-over-year.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was $16.00K.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $218.00K, a 88.79% decline from fiscal 2019.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $1.94M.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$460.00K, a 119.57% decline from fiscal 2017.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $2.35M, a 7.94% increase from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | 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 |
|---|---|---|---|---|---|---|
| 2020-12-31 | $218.00K 10-K · filed 2021-02-23 | |||||
| 2019-12-31 | $1.94M 10-K · filed 2021-02-23 | -$1.94M 10-K · filed 2020-02-21 | ||||
| 2018-12-31 | -$460.00K 10-K · filed 2021-02-23 | $460.00K 10-K · filed 2019-02-21 | ||||
| 2018-03-31 | $1.13M 10-Q · filed 2018-04-26 | $2.38M derived: sum of 2 quarters · filed 2020-02-21 | $2.67M derived: sum of 3 quarters · filed 2020-02-21 | $2.68M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2017-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $1.54M derived: sum of 2 quarters · filed 2020-02-21 | $1.55M derived: sum of 3 quarters · filed 2020-02-21 | $2.35M 10-K · filed 2020-02-21 | ||
| 2017-09-30 | $284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $300.00K derived: sum of 2 quarters · filed 2017-10-26 | $1.10M 10-Q · filed 2017-10-26 | $4.60M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $815.00K 10-Q · filed 2017-07-28 | $4.32M derived: sum of 3 quarters · filed 2019-02-21 | $5.91M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | $799.00K 10-Q · filed 2018-04-26 | $4.30M derived: sum of 2 quarters · filed 2019-02-21 | $5.89M derived: sum of 3 quarters · filed 2019-02-21 | $4.83M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2016-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $5.09M derived: sum of 2 quarters · filed 2019-02-21 | $4.03M derived: sum of 3 quarters · filed 2019-02-21 | $2.18M 10-K · filed 2019-02-21 | ||
| 2016-09-30 | $1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $531.00K derived: sum of 2 quarters · filed 2017-10-26 | -$1.32M 10-Q · filed 2017-10-26 | $506.00K derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$2.92M 10-Q · filed 2017-07-28 | -$1.09M derived: sum of 3 quarters · filed 2018-02-28 | -$2.69M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | -$1.85M 10-Q · filed 2017-04-27 | -$25.00K derived: sum of 2 quarters · filed 2018-02-28 | -$1.63M derived: sum of 3 quarters · filed 2018-02-28 | -$1.08M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $224.00K derived: sum of 2 quarters · filed 2018-02-28 | $771.00K derived: sum of 3 quarters · filed 2018-02-28 | $205.00K 10-K · filed 2018-02-28 | ||
| 2015-09-30 | -$1.60M 10-Q · filed 2015-10-30 | -$1.06M derived: sum of 2 quarters · filed 2015-10-30 | -$1.62M 10-Q · filed 2016-11-01 | -$1.84M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-06-30 | $547.00K 10-Q · filed 2015-07-23 | -$19.00K 10-Q · filed 2016-07-27 | -$235.00K derived: sum of 3 quarters · filed 2017-02-27 | $1.30M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-03-31 | -$566.00K 10-Q · filed 2016-04-27 | -$782.00K derived: sum of 2 quarters · filed 2017-02-27 | $752.00K derived: sum of 3 quarters · filed 2017-02-27 | $567.00K derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2014-12-31 | -$216.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $1.32M derived: sum of 2 quarters · filed 2017-02-27 | $1.13M derived: sum of 3 quarters · filed 2017-02-27 | $1.77M 10-K · filed 2017-02-27 | ||
| 2014-09-30 | $1.53M 10-Q · filed 2015-10-30 | $1.35M derived: sum of 2 quarters · filed 2015-10-30 | $1.99M 10-Q · filed 2015-10-30 | $3.42M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | -$185.00K 10-Q · filed 2015-07-23 | $451.00K 10-Q · filed 2015-07-23 | $1.88M derived: sum of 3 quarters · filed 2016-02-26 | $2.02M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $636.00K 10-Q · filed 2015-05-08 | $2.07M derived: sum of 2 quarters · filed 2016-02-26 | $2.20M derived: sum of 3 quarters · filed 2016-02-26 | $6.06M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.56M derived: sum of 2 quarters · filed 2016-02-26 | $5.42M derived: sum of 3 quarters · filed 2016-02-26 | $6.51M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $133.00K 10-Q · filed 2013-11-08 | $3.99M derived: sum of 2 quarters · filed 2013-11-08 | $5.08M 10-Q · filed 2014-10-23 | $6.17M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $3.86M 10-Q · filed 2013-07-26 | $4.95M 10-Q · filed 2014-07-24 | $6.04M derived: sum of 3 quarters · filed 2015-02-27 | $5.96M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $1.09M 10-Q · filed 2014-04-24 | $2.18M derived: sum of 2 quarters · filed 2015-02-27 | $2.11M derived: sum of 3 quarters · filed 2015-02-27 | $1.06M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.01M derived: sum of 2 quarters · filed 2015-02-27 | -$31.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.03M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | -$72.00K 10-Q · filed 2013-11-08 | -$1.12M derived: sum of 2 quarters · filed 2013-11-08 | -$50.00K 10-Q · filed 2013-11-08 | $50.00K 10-Q · filed 2012-10-25 | -$765.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | -$1.04M 10-Q · filed 2013-07-26 | $22.00K 10-Q · filed 2013-07-26 | -$693.00K derived: sum of 3 quarters · filed 2014-03-03 | $917.00K derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $1.07M 10-Q · filed 2013-04-26 | $351.00K derived: sum of 2 quarters · filed 2014-03-03 | $1.96M derived: sum of 3 quarters · filed 2014-03-03 | |||
| 2011-12-31 | -$715.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $895.00K derived: sum of 2 quarters · filed 2014-03-03 | $1.53M 10-K · filed 2014-03-03 | |||
| 2011-09-30 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $2.24M 10-Q · filed 2012-10-25 | ||||
| 2011-06-30 | $632.00K 10-Q · filed 2012-07-25 | |||||
| 2010-12-31 | $2.25M 10-K · filed 2013-03-26 |