THE SHERWIN-WILLIAMS COMPANY Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
THE SHERWIN-WILLIAMS COMPANY (SHW) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $18.80 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-02-21
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-31 was -$95.00K, a 101.21% decline year-over-year.
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-09-30 was $37.79M, a 470.16% increase year-over-year.
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-06-30 was $0.00.
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-03-31 was -$18.89M.
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $18.80M.
- THE SHERWIN-WILLIAMS COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$52.23M.
| 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 | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2017-12-31 | -$95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $37.70M derived: sum of 2 quarters · filed 2020-02-21 | $37.70M derived: sum of 3 quarters · filed 2020-02-21 | $18.80M 10-K · filed 2020-02-21 | $18.88M 10-K · filed 2018-02-23 | |
| 2017-09-30 | $37.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $37.79M derived: sum of 2 quarters · filed 2018-10-25 | $18.89M 10-Q · filed 2018-10-25 | -$18.89M 10-Q · filed 2017-10-25 | $26.76M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | -$18.89M 10-Q · filed 2018-07-25 | -$11.03M derived: sum of 3 quarters · filed 2019-02-22 | -$4.40M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | -$18.89M 10-Q · filed 2018-04-25 | -$11.03M derived: sum of 2 quarters · filed 2019-02-22 | -$4.40M derived: sum of 3 quarters · filed 2019-02-22 | -$62.05M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | $7.87M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $14.49M derived: sum of 2 quarters · filed 2019-02-22 | -$43.15M derived: sum of 3 quarters · filed 2019-02-22 | -$52.23M 10-K · filed 2019-02-22 | ||
| 2016-09-30 | $6.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | -$51.02M derived: sum of 2 quarters · filed 2017-10-25 | -$60.09M 10-Q · filed 2017-10-25 | |||
| 2016-06-30 | -$57.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | -$66.72M 10-Q · filed 2017-07-26 | ||||
| 2016-03-31 | -$9.07M 10-Q · filed 2017-04-21 |
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