Spectrum Brands Holdings, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Spectrum Brands Holdings, Inc. (SPB) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$3.70 million for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-05-04
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was -$3.70M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was -$6.70M, a 578.57% decline year-over-year.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was -$16.30M, a 662.07% decline year-over-year.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-03-31 was -$4.50M.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $4.20M, a 2000.00% increase from fiscal 2013.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $200.00K, a 71.43% decline from fiscal 2012.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $700.00K, a 74.07% decline from fiscal 2011.
- Spectrum Brands Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2011 was $2.70M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | 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 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 15 month |
|---|---|---|---|---|---|---|---|
| 2018-03-31 | -$3.70M 10-Q · filed 2018-05-04 | -$3.70M 10-Q · filed 2018-05-04 | |||||
| 2017-09-30 | -$6.70M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$23.00M derived: sum of 2 quarters · filed 2018-04-02 | -$27.50M derived: sum of 3 quarters · filed 2018-05-04 | -$13.30M 8-K · filed 2018-04-02 | |||
| 2017-06-30 | -$16.30M 10-Q · filed 2017-08-04 | -$20.80M derived: sum of 2 quarters · filed 2018-05-04 | -$6.60M 10-Q · filed 2017-08-04 | -$5.20M derived: sum of 4 quarters · filed 2018-05-04 | |||
| 2017-03-31 | -$4.50M 10-Q · filed 2018-05-04 | $9.70M 10-Q · filed 2018-05-04 | $11.10M derived: sum of 3 quarters · filed 2018-05-04 | $14.00M derived: sum of 4 quarters · filed 2018-05-04 | |||
| 2016-12-31 | $14.20M 10-Q · filed 2018-02-09 | $15.60M derived: sum of 2 quarters · filed 2018-04-02 | $18.50M derived: sum of 3 quarters · filed 2018-04-02 | $16.10M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2016-09-30 | $1.40M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-02 | $4.30M derived: sum of 2 quarters · filed 2018-04-02 | $1.90M derived: sum of 3 quarters · filed 2018-04-02 | $2.80M 8-K · filed 2018-04-02 | |||
| 2016-06-30 | $2.90M 10-Q · filed 2017-08-04 | $500.00K derived: sum of 2 quarters · filed 2017-08-04 | $1.40M 10-Q · filed 2017-08-04 | -$1.80M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2016-03-31 | -$2.40M 10-Q · filed 2017-05-05 | -$1.50M 10-Q · filed 2017-05-05 | -$4.70M derived: sum of 3 quarters · filed 2018-04-02 | -$5.60M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2015-12-31 | $900.00K 10-Q · filed 2017-02-07 | -$2.30M derived: sum of 2 quarters · filed 2018-04-02 | -$3.20M derived: sum of 3 quarters · filed 2018-04-02 | -$2.30M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2015-09-30 | -$3.20M derived: 8-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$4.10M derived: sum of 2 quarters · filed 2018-04-02 | -$3.20M derived: sum of 3 quarters · filed 2018-04-02 | -$5.20M 8-K · filed 2018-04-02 | |||
| 2015-06-30 | -$900.00K 10-Q · filed 2016-08-09 | -$3.90M 10-Q · filed 2015-08-06 | $0.00 derived: sum of 2 quarters · filed 2016-08-09 | -$2.00M 10-Q · filed 2015-08-06 | |||
| 2015-03-31 | $900.00K 10-Q · filed 2016-05-09 | $900.00K 10-Q · filed 2016-05-09 | |||||
| 2014-09-30 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $4.10M derived: sum of 2 quarters · filed 2016-11-23 | $3.70M derived: sum of 3 quarters · filed 2016-11-23 | $4.20M 10-K · filed 2016-11-23 | |||
| 2014-06-30 | -$200.00K 10-Q · filed 2015-08-06 | -$300.00K 10-Q · filed 2014-08-08 | -$600.00K derived: sum of 2 quarters · filed 2015-08-06 | -$100.00K 10-Q · filed 2015-08-06 | -$200.00K 10-Q · filed 2014-08-08 | -$1.40M derived: sum of 4 quarters · filed 2015-11-20 | |
| 2014-03-31 | -$400.00K 10-Q · filed 2015-05-08 | $100.00K 10-Q · filed 2015-05-08 | -$1.20M derived: sum of 3 quarters · filed 2015-11-20 | -$800.00K derived: sum of 4 quarters · filed 2015-11-20 | |||
| 2013-12-31 | $500.00K 10-Q · filed 2015-02-06 | -$800.00K derived: sum of 2 quarters · filed 2015-11-20 | -$400.00K derived: sum of 3 quarters · filed 2015-11-20 | $700.00K derived: sum of 4 quarters · filed 2015-11-20 | |||
| 2013-09-30 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | -$900.00K derived: sum of 2 quarters · filed 2015-11-20 | $200.00K derived: sum of 3 quarters · filed 2015-11-20 | $200.00K 10-K · filed 2015-11-20 | |||
| 2013-06-30 | $400.00K 10-Q · filed 2014-08-08 | $1.50M derived: sum of 2 quarters · filed 2013-08-09 | $1.50M 10-Q · filed 2014-08-08 | $1.90M 10-Q · filed 2013-08-09 | |||
| 2013-03-31 | $1.10M 10-Q · filed 2014-05-12 | $1.10M 10-Q · filed 2014-05-12 | |||||
| 2012-09-30 | $700.00K 10-K · filed 2014-11-21 | ||||||
| 2012-06-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | $500.00K derived: sum of 2 quarters · filed 2013-08-09 | $1.50M 10-Q · filed 2013-08-09 | ||||
| 2012-03-31 | -$1.40M 10-Q · filed 2013-05-09 | -$400.00K 10-Q · filed 2013-05-09 | |||||
| 2011-09-30 | $2.70M 10-K · filed 2013-11-27 |
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