TransDigm Group Incorporated Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
TransDigm Group Incorporated (TDG) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$400.00 thousand for the 3-month period ending 2021-07-03, per its 10-Q filed 2021-08-10.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-08-10
- TransDigm Group Incorporated other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-07-03 was -$400.00K, a 106.67% decline year-over-year.
- TransDigm Group Incorporated other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-04-03 was $13.50M.
- TransDigm Group Incorporated other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-01-02 was $5.00M, a 48.98% decline year-over-year.
- TransDigm Group Incorporated other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was -$76.00M.
- TransDigm Group Incorporated other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$36.00M.
- TransDigm Group Incorporated other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$70.00M, a 306.35% decline from fiscal 2018.
- TransDigm Group Incorporated other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $33.92M, a 64.17% increase from fiscal 2017.
- TransDigm Group Incorporated other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $20.66M.
| 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 6 month as first filed | 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 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-07-03 | -$400.00K 10-Q · filed 2021-08-10 | $13.10M derived: sum of 2 quarters · filed 2021-08-10 | -$18.90M 10-Q · filed 2021-08-10 | -$57.90M derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2021-04-03 | $13.50M 10-Q · filed 2021-05-11 | $18.50M 10-Q · filed 2021-05-11 | -$57.50M derived: sum of 3 quarters · filed 2021-05-11 | -$51.50M derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2021-01-02 | $5.00M 10-Q · filed 2021-02-09 | -$71.00M derived: sum of 2 quarters · filed 2021-02-09 | -$65.00M derived: sum of 3 quarters · filed 2021-08-10 | -$108.00M derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2020-09-30 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-12 | -$70.00M derived: sum of 2 quarters · filed 2021-08-10 | -$113.00M derived: sum of 3 quarters · filed 2021-08-10 | -$36.00M 10-K · filed 2020-11-12 | ||||
| 2020-06-27 | $6.00M 10-Q · filed 2021-08-10 | $40.00M 10-Q · filed 2020-08-04 | -$37.00M derived: sum of 2 quarters · filed 2021-08-10 | $40.00M 10-Q · filed 2021-08-10 | -$33.44M derived: sum of 4 quarters · filed 2021-08-10 | |||
| 2020-03-28 | -$43.00M 10-Q · filed 2021-05-11 | -$34.00M 10-Q · filed 2020-05-05 | -$34.00M 10-Q · filed 2021-05-11 | -$39.44M derived: sum of 3 quarters · filed 2021-05-11 | -$103.44M derived: sum of 4 quarters · filed 2021-05-11 | |||
| 2019-12-28 | $9.80M 10-Q · filed 2021-02-09 | $3.56M derived: sum of 2 quarters · filed 2021-02-09 | -$60.44M derived: sum of 3 quarters · filed 2021-02-09 | -$101.44M derived: sum of 4 quarters · filed 2021-02-09 | ||||
| 2019-09-30 | -$6.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-12 | -$70.24M derived: sum of 2 quarters · filed 2020-11-12 | -$111.24M derived: sum of 3 quarters · filed 2020-11-12 | -$70.00M 10-K · filed 2020-11-12 | -$69.66M 10-K · filed 2019-11-19 | |||
| 2019-06-29 | -$64.00M 10-Q · filed 2020-08-04 | -$22.28M 10-Q · filed 2019-08-07 | -$105.00M derived: sum of 2 quarters · filed 2020-08-04 | -$63.76M 10-Q · filed 2019-08-07 | -$119.06M derived: sum of 4 quarters · filed 2020-08-04 | |||
| 2019-03-30 | -$41.00M 10-Q · filed 2020-05-05 | -$19.21M 10-Q · filed 2019-05-08 | $34.00M 10-K · filed 2020-11-12 | -$41.48M 10-Q · filed 2019-05-08 | -$55.06M derived: sum of 3 quarters · filed 2020-05-05 | -$54.10M derived: sum of 4 quarters · filed 2020-05-05 | ||
| 2018-12-29 | -$22.30M 10-Q · filed 2020-02-04 | -$22.27M 10-Q · filed 2019-02-06 | -$14.06M derived: sum of 2 quarters · filed 2020-02-04 | -$13.10M derived: sum of 3 quarters · filed 2020-02-04 | $1.19M derived: sum of 4 quarters · filed 2020-02-04 | |||
| 2018-09-30 | $8.24M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-19 | $9.20M derived: sum of 2 quarters · filed 2019-11-19 | $23.49M derived: sum of 3 quarters · filed 2019-11-19 | $33.92M 10-K · filed 2019-11-19 | ||||
| 2018-06-30 | $954.00K 10-Q · filed 2019-08-07 | $15.24M derived: sum of 2 quarters · filed 2019-08-07 | $25.68M 10-Q · filed 2019-08-07 | $26.92M derived: sum of 4 quarters · filed 2019-11-19 | ||||
| 2018-03-31 | $14.29M 10-Q · filed 2019-05-08 | $24.73M 10-Q · filed 2019-05-08 | $25.96M derived: sum of 3 quarters · filed 2019-11-19 | $20.96M derived: sum of 4 quarters · filed 2019-11-19 | ||||
| 2017-12-30 | $10.44M 10-Q · filed 2019-02-06 | $11.67M derived: sum of 2 quarters · filed 2019-11-19 | $6.67M derived: sum of 3 quarters · filed 2019-11-19 | $7.98M derived: sum of 4 quarters · filed 2019-11-19 | ||||
| 2017-09-30 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-19 | -$3.76M derived: sum of 2 quarters · filed 2019-11-19 | -$2.45M derived: sum of 3 quarters · filed 2019-11-19 | $20.66M 10-K · filed 2019-11-19 | ||||
| 2017-07-01 | -$5.00M 10-Q · filed 2018-08-08 | -$3.69M derived: sum of 2 quarters · filed 2018-08-08 | $19.43M 10-Q · filed 2018-08-08 | $22.31M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-04-01 | $1.31M 10-Q · filed 2018-05-04 | $24.43M 10-Q · filed 2018-05-04 | $27.31M derived: sum of 3 quarters · filed 2018-11-09 | $23.03M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2016-12-31 | $23.12M 10-Q · filed 2018-02-07 | $26.00M derived: sum of 2 quarters · filed 2018-11-09 | $21.72M derived: sum of 3 quarters · filed 2018-11-09 | $32.29M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2016-09-30 | $2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-09 | -$1.39M derived: sum of 2 quarters · filed 2018-11-09 | $9.17M derived: sum of 3 quarters · filed 2018-11-09 | -$6.87M 10-K · filed 2018-11-09 | ||||
| 2016-07-02 | -$4.27M 10-Q · filed 2017-08-08 | $6.29M derived: sum of 2 quarters · filed 2017-08-08 | -$9.75M 10-Q · filed 2017-08-08 | -$14.16M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-04-02 | $10.57M 10-Q · filed 2017-05-10 | -$10.57M 10-Q · filed 2016-05-11 | $5.47M 10-Q · filed 2017-05-10 | -$5.47M 10-Q · filed 2016-05-11 | -$9.88M derived: sum of 3 quarters · filed 2017-11-13 | -$4.98M derived: sum of 4 quarters · filed 2017-11-13 | ||
| 2016-01-02 | $5.09M 10-Q · filed 2017-02-08 | -$20.45M derived: sum of 2 quarters · filed 2017-11-13 | -$15.54M derived: sum of 3 quarters · filed 2017-11-13 | -$23.32M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2015-09-30 | -$25.54M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-13 | -$20.64M derived: sum of 2 quarters · filed 2017-11-13 | -$28.42M derived: sum of 3 quarters · filed 2017-11-13 | -$20.72M 10-K · filed 2017-11-13 | ||||
| 2015-06-27 | $4.12M 10-Q · filed 2016-08-10 | -$2.88M derived: sum of 2 quarters · filed 2016-05-11 | $4.83M 10-Q · filed 2016-08-10 | -$8.77M 10-Q · filed 2015-08-05 | -$7.65M derived: sum of 4 quarters · filed 2016-11-15 | |||
| 2015-03-28 | -$7.78M 10-Q · filed 2016-05-11 | $7.80M 10-Q · filed 2015-05-05 | -$13.67M 10-Q · filed 2016-05-11 | $13.70M 10-Q · filed 2015-05-05 | -$12.55M derived: sum of 3 quarters · filed 2016-11-15 | -$16.67M derived: sum of 4 quarters · filed 2016-11-15 | ||
| 2014-12-27 | -$5.89M 10-Q · filed 2016-02-10 | $5.90M 10-Q · filed 2015-01-30 | -$4.77M derived: sum of 2 quarters · filed 2016-11-15 | -$8.89M derived: sum of 3 quarters · filed 2016-11-15 | -$6.39M derived: sum of 4 quarters · filed 2016-11-15 | |||
| 2014-09-30 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | -$3.00M derived: sum of 2 quarters · filed 2016-11-15 | -$497.00K derived: sum of 3 quarters · filed 2016-11-15 | -$3.70M 10-K · filed 2016-11-15 | ||||
| 2014-06-28 | -$4.12M 10-Q · filed 2015-08-05 | -$1.62M derived: sum of 2 quarters · filed 2015-08-05 | -$4.83M 10-Q · filed 2015-08-05 | |||||
| 2014-03-29 | $2.50M 10-Q · filed 2015-05-05 | $700.00K 10-Q · filed 2015-05-05 | ||||||
| 2013-12-28 | $1.80M 10-Q · filed 2015-01-30 | |||||||
| 2013-09-30 | -$1.51M 10-K · filed 2015-11-13 | |||||||
| 2012-09-30 | $1.60M 8-K · filed 2013-08-12 | |||||||
| 2011-12-31 | $300.00K 10-Q · filed 2013-02-05 | |||||||
| 2011-09-30 | $700.00K 8-K · filed 2013-08-12 | |||||||
| 2010-09-30 | -$1.50M 8-K · filed 2013-08-12 |
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