THE SHERWIN-WILLIAMS COMPANY Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
THE SHERWIN-WILLIAMS COMPANY (SHW) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $2.10 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2020-02-21
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was $114.00K, a 85.96% decline year-over-year.
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was $791.00K, a 0.13% decline year-over-year.
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was $148.00K.
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was $1.05M.
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $2.10M, a 5.00% increase from fiscal 2017.
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $2.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $905.00K derived: sum of 2 quarters · filed 2020-02-21 | $1.05M derived: sum of 3 quarters · filed 2020-02-21 | $2.10M 10-K · filed 2020-02-21 | $2.04M 10-K · filed 2019-02-22 |
| 2018-09-30 | $791.00K 10-Q · filed 2019-10-22 | $939.00K derived: sum of 2 quarters · filed 2019-10-22 | $1.99M 10-Q · filed 2019-10-22 | $2.80M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | $148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $1.20M 10-Q · filed 2018-07-25 | $2.01M derived: sum of 3 quarters · filed 2020-02-21 | $2.80M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | $1.05M 10-Q · filed 2018-04-25 | $1.86M derived: sum of 2 quarters · filed 2020-02-21 | $2.65M derived: sum of 3 quarters · filed 2020-02-21 | ||
| 2017-12-31 | $812.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $1.60M derived: sum of 2 quarters · filed 2020-02-21 | $2.00M 10-K · filed 2020-02-21 | $1.98M 10-K · filed 2018-02-23 | |
| 2017-09-30 | $792.00K 10-Q · filed 2018-10-25 | $1.19M 10-Q · filed 2018-10-25 | |||
| 2017-06-30 | $396.00K 10-Q · filed 2018-07-25 |
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