SONIC AUTOMOTIVE, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
SONIC AUTOMOTIVE, INC. (SAH) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $600.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2025-02-19
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $1.05M.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-31 was $1.03M, a 65.15% decline year-over-year.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-09-30 was $41.00K, a 95.96% decline year-over-year.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-06-30 was $314.00K.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2024 was $600.00K, a 200.00% increase from fiscal 2023.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2023 was $200.00K.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2022 was -$100.00K, a 120.00% decline from fiscal 2021.
- SONIC AUTOMOTIVE, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2021 was $500.00K, a 66.67% increase from fiscal 2020.
| 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 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 |
|---|---|---|---|---|---|
| 2024-12-31 | $600.00K 10-K · filed 2025-02-19 | ||||
| 2023-12-31 | $200.00K 10-K · filed 2025-02-19 | ||||
| 2022-12-31 | -$100.00K 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | $500.00K 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $300.00K 10-K · filed 2023-02-17 | $337.00K 10-K · filed 2021-02-23 | |||
| 2019-12-31 | -$800.00K 10-K · filed 2022-02-25 | -$836.00K 10-K · filed 2020-02-21 | |||
| 2018-12-31 | $548.00K 10-K · filed 2021-02-23 | ||||
| 2018-03-31 | $1.05M 10-Q · filed 2018-04-26 | $2.08M derived: sum of 2 quarters · filed 2018-04-26 | $2.12M derived: sum of 3 quarters · filed 2018-04-26 | $2.44M derived: sum of 4 quarters · filed 2018-04-26 | |
| 2017-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.08M derived: sum of 2 quarters · filed 2018-02-28 | $1.39M derived: sum of 3 quarters · filed 2018-02-28 | $1.05M 10-K · filed 2018-02-28 | |
| 2017-09-30 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $355.00K derived: sum of 2 quarters · filed 2017-10-26 | $18.00K 10-Q · filed 2017-10-26 | $2.99M derived: sum of 4 quarters · filed 2017-10-26 | |
| 2017-06-30 | $314.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$23.00K 10-Q · filed 2017-07-28 | $2.95M derived: sum of 3 quarters · filed 2017-07-28 | $3.96M derived: sum of 4 quarters · filed 2017-07-28 | |
| 2017-03-31 | -$337.00K 10-Q · filed 2017-04-27 | $2.63M derived: sum of 2 quarters · filed 2017-04-27 | $3.65M derived: sum of 3 quarters · filed 2017-04-27 | $2.10M derived: sum of 4 quarters · filed 2017-04-27 | |
| 2016-12-31 | $2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $3.98M derived: sum of 2 quarters · filed 2017-02-27 | $2.43M derived: sum of 3 quarters · filed 2017-02-27 | $59.00K 10-K · filed 2017-02-27 | |
| 2016-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$537.00K derived: sum of 2 quarters · filed 2016-11-01 | -$2.91M 10-Q · filed 2016-11-01 | -$1.68M derived: sum of 4 quarters · filed 2016-11-01 | |
| 2016-06-30 | -$1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$3.93M 10-Q · filed 2016-07-27 | -$2.70M derived: sum of 3 quarters · filed 2016-07-27 | -$5.00M derived: sum of 4 quarters · filed 2016-07-27 | |
| 2016-03-31 | -$2.37M 10-Q · filed 2016-04-27 | -$1.15M derived: sum of 2 quarters · filed 2016-04-27 | -$3.45M derived: sum of 3 quarters · filed 2016-04-27 | -$3.79M derived: sum of 4 quarters · filed 2016-04-27 | |
| 2015-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$1.08M derived: sum of 2 quarters · filed 2016-02-26 | -$1.42M derived: sum of 3 quarters · filed 2016-02-26 | -$2.87M 10-K · filed 2016-02-26 | |
| 2015-09-30 | -$2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$2.64M derived: sum of 2 quarters · filed 2015-10-30 | -$4.10M 10-Q · filed 2015-10-30 | -$5.19M derived: sum of 4 quarters · filed 2015-10-30 | |
| 2015-06-30 | -$338.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | -$1.79M 10-Q · filed 2015-07-23 | -$2.89M derived: sum of 3 quarters · filed 2015-07-23 | -$2.33M derived: sum of 4 quarters · filed 2015-07-23 | |
| 2015-03-31 | -$1.45M 10-Q · filed 2015-05-08 | -$2.55M derived: sum of 2 quarters · filed 2015-05-08 | -$1.99M derived: sum of 3 quarters · filed 2015-05-08 | -$3.31M derived: sum of 4 quarters · filed 2015-05-08 | |
| 2014-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$541.00K derived: sum of 2 quarters · filed 2015-02-27 | -$1.86M derived: sum of 3 quarters · filed 2015-02-27 | -$2.35M 10-K · filed 2015-02-27 | |
| 2014-09-30 | $556.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$764.00K derived: sum of 2 quarters · filed 2014-10-23 | -$1.26M 10-Q · filed 2014-10-23 | -$939.00K derived: sum of 4 quarters · filed 2014-10-23 | |
| 2014-06-30 | -$1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$1.81M 10-Q · filed 2014-07-24 | -$1.50M derived: sum of 3 quarters · filed 2014-07-24 | -$2.49M derived: sum of 4 quarters · filed 2014-07-24 | |
| 2014-03-31 | -$493.00K 10-Q · filed 2014-04-24 | -$175.00K derived: sum of 2 quarters · filed 2014-04-24 | -$1.17M derived: sum of 3 quarters · filed 2014-04-24 | $1.53M derived: sum of 4 quarters · filed 2014-04-24 | |
| 2013-12-31 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$681.00K derived: sum of 2 quarters · filed 2014-03-03 | $2.02M derived: sum of 3 quarters · filed 2014-03-03 | $2.04M 10-K · filed 2014-03-03 | |
| 2013-09-30 | -$999.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.70M derived: sum of 2 quarters · filed 2013-11-08 | $1.72M 10-Q · filed 2013-11-08 | ||
| 2013-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $2.72M 10-Q · filed 2013-07-26 | |||
| 2013-03-31 | $18.00K 10-Q · filed 2013-04-26 |