Travel & Leisure Co. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Travel & Leisure Co. (TNL) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-04-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2016-04-26
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-12-31 was $0.00, a 100.00% decline year-over-year.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-09-30 was -$2.00M.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-06-30 was -$3.00M.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$3.00M.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $0.00.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $0.00.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | 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 12 month |
|---|---|---|---|---|
| 2016-03-31 | $0.00 10-Q · filed 2016-04-26 | $0.00 derived: sum of 2 quarters · filed 2016-04-26 | -$2.00M derived: sum of 3 quarters · filed 2016-04-26 | -$5.00M derived: sum of 4 quarters · filed 2016-04-26 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$2.00M derived: sum of 2 quarters · filed 2016-02-12 | -$5.00M derived: sum of 3 quarters · filed 2016-02-12 | -$3.00M 10-K · filed 2016-02-12 |
| 2015-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$5.00M derived: sum of 2 quarters · filed 2015-10-27 | -$3.00M 10-Q · filed 2015-10-27 | -$2.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2015-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | -$1.00M 10-Q · filed 2015-07-28 | $0.00 derived: sum of 3 quarters · filed 2016-02-12 | -$1.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2015-03-31 | $2.00M 10-Q · filed 2015-04-28 | $3.00M derived: sum of 2 quarters · filed 2016-02-12 | $2.00M derived: sum of 3 quarters · filed 2016-02-12 | $2.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $0.00 derived: sum of 2 quarters · filed 2016-02-12 | $0.00 derived: sum of 3 quarters · filed 2016-02-12 | $0.00 10-K · filed 2016-02-12 |
| 2014-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | -$1.00M derived: sum of 2 quarters · filed 2014-10-24 | -$1.00M 10-Q · filed 2014-10-24 | $0.00 derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $0.00 10-Q · filed 2014-07-24 | $1.00M derived: sum of 3 quarters · filed 2016-02-12 | $0.00 derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | $0.00 10-Q · filed 2014-04-24 | $1.00M derived: sum of 2 quarters · filed 2016-02-12 | $0.00 derived: sum of 3 quarters · filed 2016-02-12 | $1.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $0.00 derived: sum of 2 quarters · filed 2016-02-12 | $1.00M derived: sum of 3 quarters · filed 2016-02-12 | $0.00 10-K · filed 2016-02-12 |
| 2013-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $0.00 derived: sum of 2 quarters · filed 2013-10-23 | -$1.00M 10-Q · filed 2013-10-23 | |
| 2013-06-30 | $1.00M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-07-24 | $0.00 10-Q · filed 2013-07-24 | ||
| 2013-03-31 | -$1.00M 10-Q/A · filed 2013-04-29 | |||
| 2012-12-31 | -$2.00M 10-K · filed 2015-02-13 | |||
| 2011-12-31 | -$4.00M 10-K · filed 2014-02-14 | |||
| 2010-12-31 | -$8.00M 10-K · filed 2013-02-15 |
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