SOMNIGROUP INTERNATIONAL INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of -$600.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2018-03-01
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2016-12-31 was -$6.00M, a 209.09% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was -$600.00K.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2016 was -$6.00M, a 200.00% decline from fiscal 2015.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2015 was $6.00M, a 200.00% increase from fiscal 2014.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2014 was $2.00M, a 53.85% increase from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | -$600.00K 10-K · filed 2018-03-01 | |||
| 2016-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$6.00M derived: sum of 2 quarters · filed 2018-03-01 | -$6.00M derived: sum of 3 quarters · filed 2018-03-01 | -$6.00M 10-K · filed 2018-03-01 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | $5.50M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-05 | $0.00 10-Q · filed 2016-08-05 | $5.50M derived: sum of 3 quarters · filed 2018-03-01 | $5.70M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 | $5.50M derived: sum of 2 quarters · filed 2018-03-01 | $5.70M derived: sum of 3 quarters · filed 2018-03-01 | $5.90M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $5.70M derived: sum of 2 quarters · filed 2018-03-01 | $5.90M derived: sum of 3 quarters · filed 2018-03-01 | $6.00M 10-K · filed 2018-03-01 |
| 2015-09-30 | $200.00K 10-Q · filed 2016-11-04 | $400.00K derived: sum of 2 quarters · filed 2016-11-04 | $500.00K 10-Q · filed 2016-11-04 | $2.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $200.00K 10-Q · filed 2016-08-05 | $300.00K 10-Q · filed 2016-08-05 | $1.80M derived: sum of 3 quarters · filed 2017-02-24 | $2.10M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $100.00K 10-Q · filed 2016-05-05 | $1.60M derived: sum of 2 quarters · filed 2017-02-24 | $1.90M derived: sum of 3 quarters · filed 2017-02-24 | $2.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.80M derived: sum of 2 quarters · filed 2017-02-24 | $1.90M derived: sum of 3 quarters · filed 2017-02-24 | $2.00M 10-K · filed 2017-02-24 |
| 2014-09-30 | $300.00K 10-Q · filed 2015-11-05 | $400.00K derived: sum of 2 quarters · filed 2015-11-05 | $500.00K 10-Q · filed 2015-11-05 | $700.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | $100.00K 10-Q · filed 2015-08-07 | $200.00K 10-Q · filed 2015-08-07 | $400.00K derived: sum of 3 quarters · filed 2016-02-12 | $400.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | $100.00K 10-Q · filed 2015-05-11 | $300.00K derived: sum of 2 quarters · filed 2016-02-12 | $300.00K derived: sum of 3 quarters · filed 2016-02-12 | $1.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $200.00K derived: sum of 2 quarters · filed 2016-02-12 | $900.00K derived: sum of 3 quarters · filed 2016-02-12 | $1.30M 10-K · filed 2016-02-12 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-07 | $700.00K derived: sum of 2 quarters · filed 2014-11-07 | $1.10M 10-Q · filed 2014-11-07 | $1.40M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-06-30 | $700.00K 10-Q · filed 2014-08-01 | $1.10M 10-Q · filed 2014-08-01 | $1.40M derived: sum of 3 quarters · filed 2015-02-13 | $900.00K derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-03-31 | $400.00K 10-Q · filed 2014-05-02 | $700.00K derived: sum of 2 quarters · filed 2015-02-13 | $200.00K derived: sum of 3 quarters · filed 2015-02-13 | -$300.00K derived: sum of 4 quarters · filed 2015-02-13 |
| 2012-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$200.00K derived: sum of 2 quarters · filed 2015-02-13 | -$700.00K derived: sum of 3 quarters · filed 2015-02-13 | -$1.10M 10-K · filed 2015-02-13 |
| 2012-09-30 | -$500.00K 10-Q · filed 2013-11-08 | -$1.00M derived: sum of 2 quarters · filed 2013-11-08 | -$1.40M 10-Q · filed 2013-11-08 | |
| 2012-06-30 | -$500.00K 10-Q · filed 2013-08-02 | -$900.00K 10-Q · filed 2013-08-02 | ||
| 2012-03-31 | -$300.00K 10-Q · filed 2013-05-10 | |||
| 2011-12-31 | -$700.00K 10-K · filed 2014-02-21 | |||
| 2010-12-31 | $3.30M 8-K · filed 2013-04-01 |
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