SOMNIGROUP INTERNATIONAL INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
SOMNIGROUP INTERNATIONAL INC. (SGI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$100.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-02-25
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-12-31 was -$2.40M.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$100.00K.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$2.20M.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$2.40M.
- SOMNIGROUP INTERNATIONAL INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was -$900.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|
| 2017-12-31 | -$100.00K 10-K · filed 2019-02-25 | |
| 2016-12-31 | -$2.20M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$2.40M 10-K · filed 2018-03-01 | -$2.40M 10-K · filed 2017-02-24 |
| 2014-12-31 | -$900.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$800.00K 10-K · filed 2016-02-12 | |
| 2012-12-31 | -$700.00K 10-K · filed 2015-02-13 | |
| 2011-12-31 | -$500.00K 8-K · filed 2013-04-01 | |
| 2010-12-31 | $2.10M 8-K · filed 2013-04-01 |
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