SMITHFIELD FOODS, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
SMITHFIELD FOODS, INC. (SFD) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$43.10 million for the 12-month period ending 2013-04-28, per its 10-K filed 2013-06-18.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2013-06-18
- SMITHFIELD FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was -$43.10M, a 2793.75% decline from fiscal 2012.
- SMITHFIELD FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $1.60M, a 96.50% decline from fiscal 2011.
- SMITHFIELD FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2011 was $45.70M, a 139.27% increase from fiscal 2010.
- SMITHFIELD FOODS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2010 was $19.10M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|
| 2013-04-28 | -$43.10M 10-K · filed 2013-06-18 |
| 2012-04-29 | $1.60M 10-K · filed 2013-06-18 |
| 2011-05-01 | $45.70M 10-K · filed 2013-06-18 |
| 2010-05-02 | $19.10M 10-K · filed 2012-06-18 |