VALHI, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
VALHI, INC. (VHI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $1.60 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-03-12
- VALHI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $200.00K, a 91.67% decline year-over-year.
- VALHI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was $1.30M, a 160.00% increase year-over-year.
- VALHI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was -$300.00K.
- VALHI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-03-31 was $400.00K.
- VALHI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $1.60M, a 700.00% increase from fiscal 2016.
- VALHI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $200.00K.
- VALHI, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$1.70M.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $1.50M derived: sum of 2 quarters · filed 2020-03-12 | $1.20M derived: sum of 3 quarters · filed 2020-03-12 | $1.60M 10-K · filed 2020-03-12 |
| 2017-09-30 | $1.30M 10-Q · filed 2018-11-08 | $1.00M derived: sum of 2 quarters · filed 2018-11-08 | $1.40M 10-Q · filed 2018-11-08 | $3.80M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | -$300.00K 10-Q · filed 2018-08-08 | $100.00K 10-Q · filed 2018-08-08 | $2.50M derived: sum of 3 quarters · filed 2019-03-11 | $3.00M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $400.00K 10-Q · filed 2018-05-09 | $2.80M derived: sum of 2 quarters · filed 2019-03-11 | $3.30M derived: sum of 3 quarters · filed 2019-03-11 | $2.70M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $2.90M derived: sum of 2 quarters · filed 2019-03-11 | $2.30M derived: sum of 3 quarters · filed 2019-03-11 | $200.00K 10-K · filed 2019-03-11 |
| 2016-09-30 | $500.00K 10-Q · filed 2017-11-09 | -$100.00K derived: sum of 2 quarters · filed 2017-11-09 | -$2.20M 10-Q · filed 2017-11-09 | -$1.30M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | -$600.00K 10-Q · filed 2017-08-08 | -$2.70M 10-Q · filed 2017-08-08 | -$1.80M derived: sum of 3 quarters · filed 2018-03-15 | -$4.40M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | -$2.10M 10-Q · filed 2017-05-09 | -$1.20M derived: sum of 2 quarters · filed 2018-03-15 | -$3.80M derived: sum of 3 quarters · filed 2018-03-15 | |
| 2015-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$1.70M derived: sum of 2 quarters · filed 2018-03-15 | -$1.70M 10-K · filed 2018-03-15 | |
| 2015-09-30 | -$2.60M 10-Q · filed 2016-11-08 | -$2.60M 10-Q · filed 2016-11-08 |
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