J M SMUCKER Co Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
J M SMUCKER Co (SJM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$2.60 million for the 3-month period ending 2014-07-31, per its 10-Q filed 2014-08-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2014-08-27
- J M SMUCKER Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-07-31 was -$2.60M, a 360.00% decline year-over-year.
- J M SMUCKER Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-04-30 was $10.80M.
- J M SMUCKER Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-01-31 was $3.80M.
- J M SMUCKER Co other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2013-10-31 was -$200.00K.
- J M SMUCKER Co other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $15.40M, a 234.78% increase from fiscal 2013.
- J M SMUCKER Co other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $4.60M.
- J M SMUCKER Co other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was -$14.40M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2014-07-31 | -$2.60M 10-Q · filed 2014-08-27 | $8.20M derived: sum of 2 quarters · filed 2014-08-27 | $12.00M derived: sum of 3 quarters · filed 2014-08-27 | $11.80M derived: sum of 4 quarters · filed 2014-08-27 |
| 2014-04-30 | $10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-23 | $14.60M derived: sum of 2 quarters · filed 2014-06-23 | $14.40M derived: sum of 3 quarters · filed 2014-06-23 | $15.40M 10-K · filed 2014-06-23 |
| 2014-01-31 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-27 | $3.60M derived: sum of 2 quarters · filed 2014-02-27 | $4.60M 10-Q · filed 2014-02-27 | |
| 2013-10-31 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-27 | $800.00K 10-Q · filed 2013-11-27 | ||
| 2013-07-31 | $1.00M 10-Q · filed 2014-08-27 | |||
| 2013-04-30 | $4.60M 10-K · filed 2014-06-23 | |||
| 2012-04-30 | -$14.40M 10-K · filed 2014-06-23 |