Waste Connections, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Waste Connections, Inc. (WCN) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$4.82 million for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-04-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-10-29
- Waste Connections, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-03-31 was -$4.82M, a 270.59% decline year-over-year.
- Waste Connections, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-31 was -$7.20M, a 252.14% decline year-over-year.
- Waste Connections, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $985.00K, a 75.47% decline year-over-year.
- Waste Connections, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $594.00K, a 55.61% decline year-over-year.
- Waste Connections, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$2.80M, a 147.75% decline from fiscal 2017.
- Waste Connections, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $5.86M, a 23.15% decline from fiscal 2016.
- Waste Connections, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $7.62M.
- Waste Connections, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$4.00M.
| 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 | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2019-03-31 | -$4.82M 10-Q · filed 2019-04-25 | -$12.02M derived: sum of 2 quarters · filed 2019-04-25 | -$11.04M derived: sum of 3 quarters · filed 2019-10-29 | -$10.44M derived: sum of 4 quarters · filed 2019-10-29 | |
| 2018-12-31 | -$7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$6.22M derived: sum of 2 quarters · filed 2019-10-29 | -$5.62M derived: sum of 3 quarters · filed 2019-10-29 | -$2.80M 10-K · filed 2019-02-14 | |
| 2018-09-30 | $985.00K 10-Q · filed 2019-10-29 | $1.58M derived: sum of 2 quarters · filed 2019-10-29 | $4.41M 10-Q · filed 2019-10-29 | $9.14M derived: sum of 4 quarters · filed 2019-10-29 | |
| 2018-06-30 | $594.00K 10-Q · filed 2019-07-30 | $3.42M 10-Q · filed 2019-07-30 | $8.15M derived: sum of 3 quarters · filed 2019-07-30 | $12.17M derived: sum of 4 quarters · filed 2019-07-30 | |
| 2018-03-31 | $2.83M 10-Q · filed 2019-04-25 | $7.56M derived: sum of 2 quarters · filed 2019-04-25 | $11.57M derived: sum of 3 quarters · filed 2019-04-25 | $12.91M derived: sum of 4 quarters · filed 2019-04-25 | |
| 2017-12-31 | $4.73M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $8.75M derived: sum of 2 quarters · filed 2019-02-14 | $10.09M derived: sum of 3 quarters · filed 2019-02-14 | $5.86M 10-K · filed 2019-02-14 | |
| 2017-09-30 | $4.02M 10-Q · filed 2018-10-30 | $5.35M derived: sum of 2 quarters · filed 2018-10-30 | $1.12M 10-Q · filed 2018-10-30 | $11.75M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-06-30 | $1.34M 10-Q · filed 2018-07-25 | -$930.00K 10-Q · filed 2018-07-25 | $7.73M derived: sum of 3 quarters · filed 2019-02-14 | $10.01M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-03-31 | -$304.00K 10-Q · filed 2018-05-02 | $6.39M derived: sum of 2 quarters · filed 2019-02-14 | $8.68M derived: sum of 3 quarters · filed 2019-02-14 | $9.02M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2016-12-31 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $8.98M derived: sum of 2 quarters · filed 2019-02-14 | $9.33M derived: sum of 3 quarters · filed 2019-02-14 | $7.62M 10-K · filed 2019-02-14 | |
| 2016-09-30 | $2.28M 10-Q · filed 2017-10-26 | $2.63M derived: sum of 2 quarters · filed 2017-10-26 | $922.00K 10-Q · filed 2017-10-26 | $1.58M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $346.00K 10-Q · filed 2017-07-26 | -$1.36M 10-Q · filed 2017-07-26 | -$706.00K derived: sum of 3 quarters · filed 2018-02-15 | -$4.11M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | -$1.71M 10-Q · filed 2017-05-01 | -$1.05M derived: sum of 2 quarters · filed 2018-02-15 | -$4.46M derived: sum of 3 quarters · filed 2018-02-15 | -$4.04M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | $654.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$2.75M derived: sum of 2 quarters · filed 2018-02-15 | -$2.33M derived: sum of 3 quarters · filed 2018-02-15 | -$4.00M 10-K · filed 2018-02-15 | $0.00 40-F · filed 2016-03-03 |
| 2015-09-30 | -$3.40M 10-Q · filed 2016-10-31 | -$2.99M derived: sum of 2 quarters · filed 2016-10-31 | -$4.65M 10-Q · filed 2016-10-31 | ||
| 2015-06-30 | $417.00K 10-Q · filed 2016-08-05 | -$1.25M 10-Q · filed 2016-08-05 | |||
| 2014-12-31 | -$2.32M 10-K · filed 2017-02-27 | $0.00 40-F · filed 2015-03-30 | |||
| 2013-12-31 | $566.00K 40-F · filed 2015-03-30 | ||||
| 2012-12-31 | -$863.00K 40-F · filed 2014-03-28 | ||||
| 2011-12-31 | $3.12M 40-F/A · filed 2013-04-03 |
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