The TJX Companies, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
The TJX Companies, Inc. (TJX) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $3.15 million for the 12-month period ending 2015-01-31, per its 10-K filed 2017-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2017-03-28
- The TJX Companies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2015-01-31 was $6.32M.
- The TJX Companies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-11-01 was $0.00.
- The TJX Companies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-08-02 was -$3.17M.
- The TJX Companies, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $3.15M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2015-01-31 | $6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $6.32M derived: sum of 2 quarters · filed 2017-03-28 | $3.15M derived: sum of 3 quarters · filed 2017-03-28 | $3.15M 10-K · filed 2017-03-28 | -$3.15M 10-K · filed 2015-03-31 |
| 2014-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-01 | -$3.17M derived: sum of 2 quarters · filed 2015-12-01 | -$3.17M 10-Q · filed 2015-12-01 | ||
| 2014-08-02 | -$3.17M 10-Q · filed 2015-08-28 | -$3.17M 10-Q · filed 2015-08-28 |
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