VISTEON CORP Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
VISTEON CORP (VC) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $1.00 million for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-10-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-04-30
- VISTEON CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-30 was $1.00M, a 0.00% change year-over-year.
- VISTEON CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was $1.00M, a 0.00% change year-over-year.
- VISTEON CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was $1.00M, a 0.00% change year-over-year.
- VISTEON CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was $1.00M, a 0.00% change year-over-year.
- VISTEON CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$1.00M, a 200.00% decline from fiscal 2017.
- VISTEON CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $1.00M.
- VISTEON CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$2.00M, a 200.00% decline from fiscal 2015.
- VISTEON CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $2.00M.
| 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 3 month as first filed | 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 6 month as first filed | 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 9 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2019-09-30 | $1.00M 10-Q · filed 2019-10-24 | $2.00M derived: sum of 2 quarters · filed 2019-10-24 | $3.00M derived: sum of 3 quarters · filed 2019-10-24 | |||||
| 2019-06-30 | $1.00M 10-Q · filed 2019-07-25 | $2.00M derived: sum of 2 quarters · filed 2019-07-25 | ||||||
| 2019-03-31 | $1.00M 10-Q · filed 2019-04-25 | |||||||
| 2018-12-31 | -$1.00M 10-K · filed 2020-02-20 | |||||||
| 2018-09-30 | $1.00M 10-Q · filed 2018-10-25 | $2.00M derived: sum of 2 quarters · filed 2018-10-25 | $3.00M derived: sum of 3 quarters · filed 2020-04-30 | $3.00M derived: sum of 4 quarters · filed 2020-04-30 | ||||
| 2018-06-30 | $1.00M 10-Q · filed 2018-07-26 | $2.00M derived: sum of 2 quarters · filed 2020-04-30 | $2.00M derived: sum of 3 quarters · filed 2020-04-30 | $3.00M derived: sum of 4 quarters · filed 2020-04-30 | ||||
| 2018-03-31 | $1.00M 10-Q · filed 2020-04-30 | $1.00M derived: sum of 2 quarters · filed 2020-04-30 | $2.00M derived: sum of 3 quarters · filed 2020-04-30 | $3.00M derived: sum of 4 quarters · filed 2020-04-30 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $1.00M derived: sum of 2 quarters · filed 2020-02-20 | $2.00M derived: sum of 3 quarters · filed 2020-02-20 | $1.00M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $1.00M 10-Q · filed 2018-10-25 | $2.00M derived: sum of 2 quarters · filed 2018-10-25 | $1.00M 10-Q · filed 2017-10-26 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $1.00M 10-Q · filed 2018-07-26 | $1.00M 10-Q · filed 2017-07-27 | -$1.00M derived: sum of 3 quarters · filed 2019-02-21 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $1.00M 10-Q · filed 2018-04-26 | -$2.00M derived: sum of 2 quarters · filed 2019-02-21 | -$1.00M derived: sum of 3 quarters · filed 2019-02-21 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$2.00M derived: sum of 2 quarters · filed 2019-02-21 | -$1.00M derived: sum of 3 quarters · filed 2019-02-21 | -$2.00M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $1.00M 10-Q · filed 2017-10-26 | $2.00M derived: sum of 2 quarters · filed 2017-10-26 | $1.00M 10-Q · filed 2017-10-26 | $0.00 10-Q · filed 2016-10-27 | $1.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | $1.00M 10-Q · filed 2017-07-27 | $1.00M 10-Q · filed 2017-07-27 | $0.00 10-Q · filed 2016-07-28 | $0.00 derived: sum of 3 quarters · filed 2018-02-22 | -$1.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-04-27 | -$1.00M derived: sum of 2 quarters · filed 2018-02-22 | -$2.00M derived: sum of 3 quarters · filed 2018-02-22 | -$3.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$1.00M derived: sum of 2 quarters · filed 2018-02-22 | -$2.00M derived: sum of 3 quarters · filed 2018-02-22 | $2.00M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$1.00M 10-Q · filed 2015-11-05 | -$2.00M derived: sum of 2 quarters · filed 2015-11-05 | $2.00M 10-Q · filed 2016-10-27 | -$6.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$1.00M 10-Q · filed 2015-08-05 | $2.00M 10-Q · filed 2016-07-28 | -$5.00M derived: sum of 3 quarters · filed 2017-02-23 | -$6.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-10-27 | $4.00M 10-Q · filed 2015-05-07 | -$4.00M derived: sum of 2 quarters · filed 2017-02-23 | -$5.00M derived: sum of 3 quarters · filed 2017-02-23 | -$2.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$4.00M derived: sum of 2 quarters · filed 2017-02-23 | -$1.00M derived: sum of 3 quarters · filed 2017-02-23 | -$2.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$1.00M 10-Q · filed 2015-11-05 | $1.00M 10-Q · filed 2014-11-06 | $2.00M derived: sum of 2 quarters · filed 2015-11-05 | $1.00M 10-Q · filed 2015-11-05 | -$1.00M 10-Q · filed 2014-11-06 | $2.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $3.00M 10-Q · filed 2015-08-05 | -$3.00M 10-Q · filed 2014-08-06 | $2.00M 10-Q · filed 2015-08-05 | -$2.00M 10-Q · filed 2014-08-06 | $3.00M derived: sum of 3 quarters · filed 2016-02-25 | $0.00 derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | -$1.00M 10-Q · filed 2015-05-07 | $1.00M 10-Q · filed 2014-05-08 | $0.00 derived: sum of 2 quarters · filed 2016-02-25 | -$3.00M derived: sum of 3 quarters · filed 2016-02-25 | -$1.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$2.00M derived: sum of 2 quarters · filed 2016-02-25 | $0.00 derived: sum of 3 quarters · filed 2016-02-25 | $3.00M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$3.00M 10-Q · filed 2014-11-06 | $3.00M 10-Q · filed 2013-11-07 | -$1.00M derived: sum of 2 quarters · filed 2014-11-06 | $2.00M 10-Q · filed 2014-11-06 | -$3.00M 10-Q · filed 2013-11-07 | $4.00M derived: sum of 4 quarters · filed 2015-09-11 | ||
| 2013-06-30 | $2.00M 10-Q · filed 2014-08-06 | -$2.00M 10-Q · filed 2013-08-08 | $5.00M 10-Q · filed 2014-08-06 | $7.00M derived: sum of 3 quarters · filed 2015-09-11 | $8.00M derived: sum of 4 quarters · filed 2015-09-11 | |||
| 2013-03-31 | $4.00M 10-Q · filed 2014-05-08 | -$4.00M 10-Q · filed 2013-05-09 | $5.00M derived: sum of 2 quarters · filed 2015-09-11 | $6.00M derived: sum of 3 quarters · filed 2015-09-11 | $9.00M derived: sum of 4 quarters · filed 2015-09-11 | |||
| 2012-12-31 | $1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-09-11 | $2.00M derived: sum of 2 quarters · filed 2015-09-11 | $5.00M derived: sum of 3 quarters · filed 2015-09-11 | $6.00M 8-K · filed 2015-09-11 | -$6.00M 10-K · filed 2014-02-25 | |||
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-07 | $4.00M derived: sum of 2 quarters · filed 2013-11-07 | $5.00M 10-Q · filed 2013-11-07 | |||||
| 2012-06-30 | $3.00M 10-Q · filed 2013-08-08 | $4.00M derived: sum of 2 quarters · filed 2013-08-08 | ||||||
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-25 |
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