TEVA PHARMACEUTICAL INDUSTRIES LIMITED Other Comprehensive Income (Loss), Tax
TEVA PHARMACEUTICAL INDUSTRIES LIMITED (TEVJF) reported Other Comprehensive Income (Loss), Tax of $3.00 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:OtherComprehensiveIncomeLossTax · last filed 2018-02-12
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), tax for the quarter ending 2017-12-31 was $3.00M, a 70.00% decline year-over-year.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), tax for the quarter ending 2017-09-30 was $0.00.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), tax for the quarter ending 2017-06-30 was $6.00M.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), tax for the quarter ending 2017-03-31 was -$6.00M, a 700.00% decline year-over-year.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), tax for fiscal 2017 was $3.00M.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), tax for fiscal 2016 was -$27.00M.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), tax for fiscal 2015 was -$1.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), 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 | $9.00M derived: sum of 3 quarters · filed 2018-02-12 | $3.00M 10-K · filed 2018-02-12 | ||||
| 2017-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2017-11-02 | $6.00M derived: sum of 2 quarters · filed 2017-11-02 | $0.00 6-K · filed 2017-11-02 | $10.00M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2017-06-30 | $6.00M derived: 6-K 6 month − 6-K 3 month · filed 2017-08-03 | $0.00 6-K · filed 2017-08-03 | $10.00M derived: sum of 3 quarters · filed 2018-02-12 | $5.00M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2017-03-31 | -$6.00M 6-K · filed 2017-05-11 | $4.00M derived: sum of 2 quarters · filed 2018-02-12 | -$1.00M derived: sum of 3 quarters · filed 2018-02-12 | -$34.00M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-12-31 | $10.00M derived: 10-K 12 month − 6-K 9 month · filed 2018-02-12 | $5.00M derived: sum of 2 quarters · filed 2018-02-12 | -$28.00M derived: sum of 3 quarters · filed 2018-02-12 | -$27.00M 10-K · filed 2018-02-12 | $27.00M 20-F · filed 2017-02-15 | |||
| 2016-09-30 | -$5.00M 6-K · filed 2016-11-15 | -$38.00M derived: sum of 2 quarters · filed 2016-11-15 | -$37.00M 6-K · filed 2017-11-02 | -$40.00M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-06-30 | -$33.00M 6-K · filed 2016-08-04 | -$32.00M 6-K · filed 2017-08-03 | -$35.00M derived: sum of 3 quarters · filed 2018-02-12 | -$28.00M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-03-31 | $1.00M 6-K · filed 2016-05-09 | -$2.00M derived: sum of 2 quarters · filed 2018-02-12 | $5.00M derived: sum of 3 quarters · filed 2018-02-12 | -$3.00M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2015-12-31 | -$3.00M 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 | -$1.00M 10-K · filed 2018-02-12 | $1.00M 20-F · filed 2016-02-11 | |||
| 2015-09-30 | $7.00M 6-K · filed 2016-11-15 | -$7.00M 6-K · filed 2015-10-29 | -$1.00M 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 | -$5.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-06-30 | -$8.00M 6-K · filed 2016-08-04 | $8.00M 6-K · filed 2015-07-30 | -$5.00M 6-K · filed 2016-08-04 | $5.00M 6-K · filed 2015-07-30 | -$12.00M derived: sum of 3 quarters · filed 2017-02-15 | -$12.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-03-31 | $3.00M 6-K · filed 2016-05-09 | -$3.00M 6-K · filed 2015-04-30 | -$4.00M derived: sum of 2 quarters · filed 2017-02-15 | -$4.00M derived: sum of 3 quarters · filed 2017-02-15 | -$4.00M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2014-12-31 | -$7.00M derived: 20-F 12 month − 6-K 9 month · filed 2017-02-15 | -$7.00M derived: sum of 2 quarters · filed 2017-02-15 | -$7.00M derived: sum of 3 quarters · filed 2017-02-15 | -$12.00M 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 | -$8.00M 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 | -$8.00M derived: sum of 3 quarters · filed 2016-02-11 | -$4.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | -$7.00M 6-K · filed 2015-04-30 | -$8.00M derived: sum of 2 quarters · filed 2016-02-11 | -$4.00M derived: sum of 3 quarters · filed 2016-02-11 | -$9.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | -$1.00M derived: 20-F 12 month − 6-K 9 month · filed 2016-02-11 | $3.00M derived: sum of 2 quarters · filed 2016-02-11 | -$2.00M derived: sum of 3 quarters · filed 2016-02-11 | -$3.00M 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 | -$2.00M 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 | ||||||
| 2013-03-31 | -$1.00M 6-K · filed 2014-05-02 |