Spectrum Brands Holdings, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Spectrum Brands Holdings, Inc. (SPB) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of $4.50 million for the 3-month period ending 2020-03-29, per its 10-Q filed 2020-05-05.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2020-11-18
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2020-03-29 was $4.50M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2019-12-29 was -$6.20M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2019-09-30 was -$10.00M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2019-06-30 was -$6.70M, a 122.04% decline year-over-year.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2019 was -$3.40M, a 134.00% decline from fiscal 2018.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2018 was $10.00M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was -$29.10M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2014 was $11.50M.
| 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 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month as first filed | 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 | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 15 month |
|---|---|---|---|---|---|---|---|---|
| 2020-03-29 | $4.50M 10-Q · filed 2020-05-05 | -$1.60M 10-Q · filed 2020-05-05 | -$11.70M derived: sum of 3 quarters · filed 2020-11-18 | -$18.40M derived: sum of 4 quarters · filed 2020-11-18 | ||||
| 2019-12-29 | -$6.20M 10-Q · filed 2020-02-04 | -$16.20M derived: sum of 2 quarters · filed 2020-11-18 | -$22.90M derived: sum of 3 quarters · filed 2020-11-18 | -$18.00M derived: sum of 4 quarters · filed 2020-11-18 | ||||
| 2019-09-30 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-18 | -$16.70M derived: sum of 2 quarters · filed 2020-11-18 | -$11.80M derived: sum of 3 quarters · filed 2020-11-18 | -$3.40M 10-K · filed 2020-11-18 | $26.40M 10-K · filed 2019-11-15 | |||
| 2019-06-30 | -$6.70M 10-Q · filed 2019-08-07 | -$1.80M derived: sum of 2 quarters · filed 2019-08-07 | $6.60M 10-Q · filed 2019-08-07 | -$13.00M derived: sum of 4 quarters · filed 2020-11-18 | ||||
| 2019-03-31 | -$3.90M 10-Q · filed 2020-05-05 | -$4.50M 10-Q · filed 2020-05-05 | $13.30M 10-Q · filed 2019-05-08 | -$6.30M derived: sum of 3 quarters · filed 2020-11-18 | $24.10M derived: sum of 4 quarters · filed 2020-11-18 | |||
| 2018-12-30 | -$600.00K 10-Q · filed 2020-02-04 | $8.30M 10-Q · filed 2019-02-07 | -$11.20M derived: sum of 2 quarters · filed 2020-11-18 | $19.20M derived: sum of 3 quarters · filed 2020-11-18 | $7.60M derived: sum of 4 quarters · filed 2020-11-18 | |||
| 2018-09-30 | -$10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-18 | $19.80M derived: sum of 2 quarters · filed 2020-11-18 | $8.20M derived: sum of 3 quarters · filed 2020-11-18 | $10.00M 10-K · filed 2020-11-18 | $16.20M 10-K · filed 2018-11-23 | |||
| 2018-06-30 | $30.40M 10-Q · filed 2019-08-07 | $18.80M derived: sum of 2 quarters · filed 2019-08-07 | $20.60M 10-Q · filed 2019-08-07 | $7.20M derived: sum of 4 quarters · filed 2019-11-15 | ||||
| 2018-03-31 | -$11.60M 10-Q · filed 2019-05-08 | -$9.80M 10-Q · filed 2019-05-08 | -$23.20M derived: sum of 3 quarters · filed 2019-11-15 | -$53.40M derived: sum of 4 quarters · filed 2019-11-15 | ||||
| 2017-12-31 | $1.80M 10-Q · filed 2019-02-07 | -$11.60M derived: sum of 2 quarters · filed 2019-11-15 | -$41.80M derived: sum of 3 quarters · filed 2019-11-15 | -$51.50M derived: sum of 4 quarters · filed 2019-11-15 | ||||
| 2017-09-30 | -$13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | -$43.60M derived: sum of 2 quarters · filed 2019-11-15 | -$53.30M derived: sum of 3 quarters · filed 2019-11-15 | -$29.10M 10-K · filed 2019-11-15 | ||||
| 2017-06-30 | -$30.20M 10-Q · filed 2018-08-08 | -$39.90M derived: sum of 2 quarters · filed 2018-08-08 | -$15.70M 10-Q · filed 2018-08-08 | -$17.20M derived: sum of 4 quarters · filed 2019-04-05 | ||||
| 2017-03-31 | -$9.70M 10-Q · filed 2018-05-04 | $14.50M 10-Q · filed 2018-05-04 | $13.00M derived: sum of 3 quarters · filed 2019-04-05 | $20.80M derived: sum of 4 quarters · filed 2019-04-05 | ||||
| 2016-12-31 | $24.20M 10-Q · filed 2018-02-09 | $22.70M derived: sum of 2 quarters · filed 2019-04-05 | $30.50M derived: sum of 3 quarters · filed 2019-04-05 | $27.60M derived: sum of 4 quarters · filed 2019-04-05 | ||||
| 2016-09-30 | -$1.50M derived: 8-K 12 month − 10-Q 9 month · filed 2019-04-05 | $6.30M derived: sum of 2 quarters · filed 2019-04-05 | $3.40M derived: sum of 3 quarters · filed 2019-04-05 | $7.10M 8-K · filed 2019-04-05 | ||||
| 2016-06-30 | $7.80M 10-Q · filed 2017-08-04 | $4.90M derived: sum of 2 quarters · filed 2017-08-04 | $8.60M 10-Q · filed 2017-08-04 | $4.10M derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2016-03-31 | -$2.90M 10-Q · filed 2017-05-05 | $800.00K 10-Q · filed 2017-05-05 | -$3.70M derived: sum of 3 quarters · filed 2018-04-02 | -$15.70M derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2015-12-31 | $3.70M 10-Q · filed 2017-02-07 | -$800.00K derived: sum of 2 quarters · filed 2018-04-02 | -$12.80M derived: sum of 3 quarters · filed 2018-04-02 | -$11.40M derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2015-09-30 | -$4.50M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$16.50M derived: sum of 2 quarters · filed 2018-04-02 | -$15.10M derived: sum of 3 quarters · filed 2018-04-02 | -$13.10M 8-K · filed 2018-04-02 | ||||
| 2015-06-30 | -$12.00M 10-Q · filed 2016-08-09 | -$10.60M derived: sum of 2 quarters · filed 2016-08-09 | -$8.60M 10-Q · filed 2016-08-09 | $4.40M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2015-03-31 | $1.40M 10-Q · filed 2016-05-09 | $3.40M 10-Q · filed 2016-05-09 | $16.40M derived: sum of 3 quarters · filed 2016-11-23 | $14.90M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-12-31 | $1.90M 10-Q · filed 2016-02-05 | $15.00M derived: sum of 2 quarters · filed 2016-11-23 | $13.50M derived: sum of 3 quarters · filed 2016-11-23 | $12.00M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-09-30 | $13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $11.60M derived: sum of 2 quarters · filed 2016-11-23 | $10.10M derived: sum of 3 quarters · filed 2016-11-23 | $11.50M 10-K · filed 2016-11-23 | ||||
| 2014-06-30 | -$1.50M 10-Q · filed 2015-08-06 | -$3.00M derived: sum of 2 quarters · filed 2015-08-06 | -$1.60M 10-Q · filed 2015-08-06 | -$7.00M derived: sum of 4 quarters · filed 2015-11-20 | ||||
| 2014-03-31 | -$1.50M 10-Q · filed 2015-05-08 | -$100.00K 10-Q · filed 2015-05-08 | -$5.50M derived: sum of 3 quarters · filed 2015-11-20 | -$3.70M derived: sum of 4 quarters · filed 2015-11-20 | ||||
| 2013-12-31 | $1.40M 10-Q · filed 2015-02-06 | -$4.00M derived: sum of 2 quarters · filed 2015-11-20 | -$2.20M derived: sum of 3 quarters · filed 2015-11-20 | -$1.40M derived: sum of 4 quarters · filed 2015-11-20 | ||||
| 2013-09-30 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | -$3.60M derived: sum of 2 quarters · filed 2015-11-20 | -$2.80M derived: sum of 3 quarters · filed 2015-11-20 | -$2.50M 10-K · filed 2015-11-20 | ||||
| 2013-06-30 | $1.80M 10-Q · filed 2014-08-08 | $2.60M derived: sum of 2 quarters · filed 2013-08-09 | $2.90M 10-Q · filed 2014-08-08 | $1.50M 10-Q · filed 2013-08-09 | ||||
| 2013-03-31 | $800.00K 10-Q · filed 2014-05-12 | $1.10M 10-Q · filed 2014-05-12 | ||||||
| 2012-12-31 | $300.00K 10-Q · filed 2014-02-07 | |||||||
| 2012-12-30 | $300.00K 10-Q · filed 2013-02-08 | |||||||
| 2012-09-30 | $1.50M 10-K · filed 2014-11-21 | |||||||
| 2012-06-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | $300.00K derived: sum of 2 quarters · filed 2013-08-09 | $2.40M 10-Q · filed 2013-08-09 | |||||
| 2012-03-31 | -$1.20M 10-Q · filed 2013-05-09 | $900.00K 10-Q · filed 2013-05-09 | ||||||
| 2012-01-01 | $2.10M 10-Q · filed 2013-02-08 | |||||||
| 2011-09-30 | $4.40M 10-K · filed 2013-11-27 |
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