SMITHFIELD FOODS, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
SMITHFIELD FOODS, INC. (SFD) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$59.70 million for the 3-month period ending 2016-10-02, per its 10-Q filed 2016-10-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2016-10-26
- SMITHFIELD FOODS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-10-02 was -$59.70M, a 2311.11% decline year-over-year.
- SMITHFIELD FOODS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-07-03 was -$7.80M.
- SMITHFIELD FOODS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-04-03 was -$4.60M.
- SMITHFIELD FOODS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2015-09-27 was $2.70M, a 89.66% decline year-over-year.
| 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 |
|---|---|---|---|
| 2016-10-02 | -$59.70M 10-Q · filed 2016-10-26 | -$67.50M derived: sum of 2 quarters · filed 2016-10-26 | -$72.10M 10-Q · filed 2016-10-26 |
| 2016-07-03 | -$7.80M 10-Q · filed 2016-08-16 | -$12.40M 10-Q · filed 2016-08-16 | |
| 2016-04-03 | -$4.60M 10-Q · filed 2016-04-28 | ||
| 2015-09-27 | $2.70M 10-Q · filed 2016-10-26 | -$1.40M derived: sum of 2 quarters · filed 2016-10-26 | -$40.50M 10-Q · filed 2016-10-26 |
| 2015-06-28 | -$4.10M 10-Q · filed 2016-08-16 | -$43.20M 10-Q · filed 2016-08-16 | |
| 2015-03-29 | -$39.10M 10-Q · filed 2016-04-28 | ||
| 2014-09-28 | $26.10M 10-Q · filed 2015-10-28 | $39.00M derived: sum of 2 quarters · filed 2015-10-28 | $132.10M 10-Q · filed 2015-10-28 |
| 2014-06-29 | $12.90M 10-Q · filed 2015-08-12 | $106.00M 10-Q · filed 2015-08-12 | |
| 2014-03-30 | $93.10M 10-Q · filed 2015-04-29 | ||
| 2013-07-28 | $3.80M 10-Q · filed 2013-09-06 | ||
| 2012-07-29 | -$51.90M 10-Q · filed 2013-09-06 |