SONIC AUTOMOTIVE, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
SONIC AUTOMOTIVE, INC. (SAH) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$400.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2025-02-19
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was $84.00K, a 81.82% decline year-over-year.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-12-31 was $217.00K, a 59.06% decline year-over-year.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-09-30 was $243.00K, a 58.03% decline year-over-year.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-06-30 was $376.00K, a 23.11% decline year-over-year.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2024 was -$400.00K.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2023 was -$200.00K.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2022 was $0.00.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$600.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$400.00K 10-K · filed 2025-02-19 | ||||
| 2023-12-31 | -$200.00K 10-K · filed 2024-02-22 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 | ||||
| 2020-12-31 | -$600.00K 10-K · filed 2023-02-17 | -$555.00K 10-K · filed 2021-02-23 | |||
| 2019-12-31 | -$1.10M 10-K · filed 2022-02-25 | -$1.11M 10-K · filed 2020-02-21 | |||
| 2018-12-31 | -$88.00K 10-K · filed 2021-02-23 | $88.00K 10-K · filed 2019-02-21 | |||
| 2018-03-31 | $84.00K 10-Q · filed 2018-04-26 | $301.00K derived: sum of 2 quarters · filed 2018-04-26 | $544.00K derived: sum of 3 quarters · filed 2018-04-26 | $920.00K derived: sum of 4 quarters · filed 2018-04-26 | |
| 2017-12-31 | $217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $460.00K derived: sum of 2 quarters · filed 2018-02-28 | $836.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.30M 10-K · filed 2018-02-28 | |
| 2017-09-30 | $243.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $619.00K derived: sum of 2 quarters · filed 2017-10-26 | $1.08M 10-Q · filed 2017-10-26 | $1.61M derived: sum of 4 quarters · filed 2017-10-26 | |
| 2017-06-30 | $376.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $838.00K 10-Q · filed 2017-07-28 | $1.37M derived: sum of 3 quarters · filed 2017-07-28 | $1.95M derived: sum of 4 quarters · filed 2017-07-28 | |
| 2017-03-31 | $462.00K 10-Q · filed 2017-04-27 | $992.00K derived: sum of 2 quarters · filed 2017-04-27 | $1.57M derived: sum of 3 quarters · filed 2017-04-27 | $2.06M derived: sum of 4 quarters · filed 2017-04-27 | |
| 2016-12-31 | $530.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $1.11M derived: sum of 2 quarters · filed 2017-02-27 | $1.60M derived: sum of 3 quarters · filed 2017-02-27 | $2.12M 10-K · filed 2017-02-27 | |
| 2016-09-30 | $579.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $1.07M derived: sum of 2 quarters · filed 2016-11-01 | $1.59M 10-Q · filed 2016-11-01 | $7.13M derived: sum of 4 quarters · filed 2016-11-01 | |
| 2016-06-30 | $489.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $1.01M 10-Q · filed 2016-07-27 | $6.56M derived: sum of 3 quarters · filed 2016-07-27 | $2.31M derived: sum of 4 quarters · filed 2016-07-27 | |
| 2016-03-31 | $521.00K 10-Q · filed 2016-04-27 | $6.07M derived: sum of 2 quarters · filed 2016-04-27 | $1.82M derived: sum of 3 quarters · filed 2016-04-27 | $2.71M derived: sum of 4 quarters · filed 2016-04-27 | |
| 2015-12-31 | $5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.30M derived: sum of 2 quarters · filed 2016-02-26 | $2.19M derived: sum of 3 quarters · filed 2016-02-26 | $3.07M 10-K · filed 2016-02-26 | |
| 2015-09-30 | -$4.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$3.36M derived: sum of 2 quarters · filed 2015-10-30 | -$2.47M 10-Q · filed 2015-10-30 | -$1.59M derived: sum of 4 quarters · filed 2015-10-30 | |
| 2015-06-30 | $885.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $1.77M 10-Q · filed 2015-07-23 | $2.65M derived: sum of 3 quarters · filed 2015-07-23 | $3.63M derived: sum of 4 quarters · filed 2015-07-23 | |
| 2015-03-31 | $887.00K 10-Q · filed 2015-05-08 | $1.77M derived: sum of 2 quarters · filed 2015-05-08 | $2.75M derived: sum of 3 quarters · filed 2015-05-08 | $3.88M derived: sum of 4 quarters · filed 2015-05-08 | |
| 2014-12-31 | $881.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.86M derived: sum of 2 quarters · filed 2015-02-27 | $2.99M derived: sum of 3 quarters · filed 2015-02-27 | $4.12M 10-K · filed 2015-02-27 | |
| 2014-09-30 | $978.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $2.11M derived: sum of 2 quarters · filed 2014-10-23 | $3.24M 10-Q · filed 2014-10-23 | $4.36M derived: sum of 4 quarters · filed 2014-10-23 | |
| 2014-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $2.26M 10-Q · filed 2014-07-24 | $3.38M derived: sum of 3 quarters · filed 2014-07-24 | $4.51M derived: sum of 4 quarters · filed 2014-07-24 | |
| 2014-03-31 | $1.13M 10-Q · filed 2014-04-24 | $2.24M derived: sum of 2 quarters · filed 2014-04-24 | $3.37M derived: sum of 3 quarters · filed 2014-04-24 | ||
| 2013-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $2.25M derived: sum of 2 quarters · filed 2014-03-03 | $4.47M 10-K · filed 2014-03-03 | ||
| 2013-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $3.36M 10-Q · filed 2013-11-08 | |||
| 2013-06-30 | $2.23M 10-Q · filed 2013-07-26 |