TEVA PHARMACEUTICAL INDUSTRIES LIMITED Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
TEVA PHARMACEUTICAL INDUSTRIES LIMITED (TEVA) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$2.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2018-02-12
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2017-12-31 was $3.00M, a 40.00% decline year-over-year.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2017-06-30 was $0.00.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2017-03-31 was -$5.00M.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2017 was -$2.00M, a 122.22% decline from fiscal 2016.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2016 was $9.00M.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2015 was -$2.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | $3.00M derived: 10-K 12 month − 6-K 9 month · filed 2018-02-12 | $3.00M derived: sum of 2 quarters · filed 2018-02-12 | $3.00M derived: sum of 3 quarters · filed 2018-02-12 | -$2.00M 10-K · filed 2018-02-12 | |||
| 2017-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | -$5.00M 6-K · filed 2017-11-02 | $0.00 derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2017-06-30 | $0.00 derived: 6-K 6 month − 6-K 3 month · filed 2017-08-03 | -$5.00M 6-K · filed 2017-08-03 | $0.00 derived: sum of 3 quarters · filed 2018-02-12 | $4.00M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2017-03-31 | -$5.00M 6-K · filed 2017-05-11 | $0.00 derived: sum of 2 quarters · filed 2018-02-12 | $4.00M derived: sum of 3 quarters · filed 2018-02-12 | $4.00M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2016-12-31 | $5.00M derived: 10-K 12 month − 6-K 9 month · filed 2018-02-12 | $9.00M derived: sum of 2 quarters · filed 2018-02-12 | $9.00M derived: sum of 3 quarters · filed 2018-02-12 | $9.00M 10-K · filed 2018-02-12 | -$9.00M 20-F · filed 2017-02-15 | ||
| 2016-09-30 | $4.00M 6-K · filed 2016-11-15 | $4.00M derived: sum of 2 quarters · filed 2016-11-15 | $4.00M 6-K · filed 2017-11-02 | $0.00 derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2016-06-30 | $0.00 6-K · filed 2016-08-04 | $0.00 6-K · filed 2017-08-03 | -$4.00M derived: sum of 3 quarters · filed 2018-02-12 | -$4.00M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2016-03-31 | $0.00 6-K · filed 2016-05-09 | -$4.00M derived: sum of 2 quarters · filed 2018-02-12 | -$4.00M derived: sum of 3 quarters · filed 2018-02-12 | -$4.00M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2015-12-31 | -$4.00M derived: 10-K 12 month − 6-K 9 month · filed 2018-02-12 | -$4.00M derived: sum of 2 quarters · filed 2018-02-12 | -$4.00M derived: sum of 3 quarters · filed 2018-02-12 | -$2.00M 10-K · filed 2018-02-12 | $2.00M 20-F · filed 2016-02-11 | ||
| 2015-09-30 | $0.00 6-K · filed 2016-11-15 | $0.00 derived: sum of 2 quarters · filed 2016-11-15 | $2.00M 6-K · filed 2016-11-15 | -$2.00M 6-K · filed 2015-10-29 | -$17.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-06-30 | $0.00 6-K · filed 2016-08-04 | $2.00M 6-K · filed 2016-08-04 | -$2.00M 6-K · filed 2015-07-30 | -$17.00M derived: sum of 3 quarters · filed 2017-02-15 | -$17.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-03-31 | $2.00M 6-K · filed 2016-05-09 | -$17.00M derived: sum of 2 quarters · filed 2017-02-15 | -$17.00M derived: sum of 3 quarters · filed 2017-02-15 | -$17.00M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2014-12-31 | -$19.00M derived: 20-F 12 month − 6-K 9 month · filed 2017-02-15 | -$19.00M derived: sum of 2 quarters · filed 2017-02-15 | -$19.00M derived: sum of 3 quarters · filed 2017-02-15 | -$14.00M 20-F · filed 2017-02-15 | |||
| 2014-09-30 | $0.00 6-K · filed 2015-10-29 | $0.00 derived: sum of 2 quarters · filed 2015-10-29 | $5.00M 6-K · filed 2015-10-29 | -$5.00M 6-K · filed 2014-10-30 | -$1.00M derived: sum of 4 quarters · filed 2016-02-11 | ||
| 2014-06-30 | $0.00 6-K · filed 2015-07-30 | $0.00 6-K · filed 2015-07-30 | -$1.00M derived: sum of 3 quarters · filed 2016-02-11 | $3.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-03-31 | -$6.00M 6-K · filed 2015-04-30 | -$1.00M derived: sum of 2 quarters · filed 2016-02-11 | $3.00M derived: sum of 3 quarters · filed 2016-02-11 | -$2.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2013-12-31 | $5.00M derived: 20-F 12 month − 6-K 9 month · filed 2016-02-11 | $9.00M derived: sum of 2 quarters · filed 2016-02-11 | $4.00M derived: sum of 3 quarters · filed 2016-02-11 | $2.00M 20-F · filed 2016-02-11 | |||
| 2013-09-30 | $4.00M 6-K · filed 2014-10-30 | -$1.00M derived: sum of 2 quarters · filed 2014-10-30 | -$3.00M 6-K · filed 2014-10-30 | ||||
| 2013-06-30 | -$5.00M 6-K · filed 2014-07-31 | -$6.00M 6-K · filed 2014-07-31 |