SPLASH BEVERAGE GROUP, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
SPLASH BEVERAGE GROUP, INC. (SBEV) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $23.29 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-05-20
- SPLASH BEVERAGE GROUP, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was $23.29K, a 50.52% decline year-over-year.
- SPLASH BEVERAGE GROUP, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was $173.00.
- SPLASH BEVERAGE GROUP, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was $1.28K.
- SPLASH BEVERAGE GROUP, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-06-30 was -$1.17K.
- SPLASH BEVERAGE GROUP, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was $47.35K.
- SPLASH BEVERAGE GROUP, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$97.76K.
- SPLASH BEVERAGE GROUP, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was -$3.89K, a 119.00% decline from fiscal 2022.
- SPLASH BEVERAGE GROUP, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $20.47K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | $23.29K 10-Q · filed 2026-05-20 | $23.46K derived: sum of 2 quarters · filed 2026-05-20 | $24.74K derived: sum of 3 quarters · filed 2026-05-20 | $23.57K derived: sum of 4 quarters · filed 2026-05-20 |
| 2025-12-31 | $173.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $1.45K derived: sum of 2 quarters · filed 2026-04-15 | $282.00 derived: sum of 3 quarters · filed 2026-04-15 | $47.35K 10-K · filed 2026-04-15 |
| 2025-09-30 | $1.28K 10-Q · filed 2025-11-19 | $109.00 derived: sum of 2 quarters · filed 2025-11-19 | $47.18K 10-Q · filed 2025-11-19 | $27.23K derived: sum of 4 quarters · filed 2026-05-20 |
| 2025-06-30 | -$1.17K 10-Q · filed 2025-08-14 | $45.90K 10-Q · filed 2025-08-14 | $25.96K derived: sum of 3 quarters · filed 2026-05-20 | -$59.12K derived: sum of 4 quarters · filed 2026-05-20 |
| 2025-03-31 | $47.07K 10-Q · filed 2026-05-20 | $27.13K derived: sum of 2 quarters · filed 2026-05-20 | -$57.95K derived: sum of 3 quarters · filed 2026-05-20 | -$58.13K derived: sum of 4 quarters · filed 2026-05-20 |
| 2024-12-31 | -$19.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$105.02K derived: sum of 2 quarters · filed 2026-04-15 | -$105.20K derived: sum of 3 quarters · filed 2026-04-15 | -$97.76K 10-K · filed 2026-04-15 |
| 2024-09-30 | -$85.07K 10-Q · filed 2025-11-19 | -$85.26K derived: sum of 2 quarters · filed 2025-11-19 | -$77.82K 10-Q · filed 2025-11-19 | -$69.68K derived: sum of 4 quarters · filed 2025-11-19 |
| 2024-06-30 | -$182.00 10-Q · filed 2025-08-14 | $7.25K 10-Q · filed 2025-08-14 | $15.39K derived: sum of 3 quarters · filed 2025-08-14 | -$14.02K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $7.44K 10-Q · filed 2025-07-11 | $15.57K derived: sum of 2 quarters · filed 2025-07-11 | -$13.83K derived: sum of 3 quarters · filed 2025-07-11 | $1.94K derived: sum of 4 quarters · filed 2025-07-11 |
| 2023-12-31 | $8.13K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-11 | -$21.27K derived: sum of 2 quarters · filed 2025-07-11 | -$5.50K derived: sum of 3 quarters · filed 2025-07-11 | -$3.89K 10-K · filed 2025-07-11 |
| 2023-09-30 | -$29.41K 10-Q · filed 2024-11-15 | -$13.63K derived: sum of 2 quarters · filed 2024-11-15 | -$12.02K 10-Q · filed 2024-11-15 | $8.45K derived: sum of 4 quarters · filed 2024-11-15 |
| 2023-06-30 | $15.77K 10-Q · filed 2024-08-14 | $17.38K 10-Q · filed 2024-08-14 | $37.85K derived: sum of 3 quarters · filed 2024-08-14 | $37.85K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $1.61K 10-Q · filed 2023-06-06 | $22.08K derived: sum of 2 quarters · filed 2024-03-29 | $22.08K derived: sum of 3 quarters · filed 2024-03-29 | $22.08K derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-12-31 | $20.47K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $20.47K derived: sum of 2 quarters · filed 2024-03-29 | $20.47K derived: sum of 3 quarters · filed 2024-03-29 | $20.47K 10-K · filed 2024-03-29 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-06-06 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |