WATSCO, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
WATSCO, INC. (WSO) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $0 for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-11-04
- WATSCO, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- WATSCO, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-30 was $6.00K, a 94.50% decline year-over-year.
- WATSCO, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was -$90.00K.
- WATSCO, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was -$99.00K.
- WATSCO, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $156.00K, a 20.00% increase from fiscal 2019.
- WATSCO, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $130.00K, a 124.14% increase from fiscal 2018.
- WATSCO, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $58.00K, a 56.39% decline from fiscal 2017.
- WATSCO, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $133.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|---|---|
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 | $6.00K derived: sum of 2 quarters · filed 2021-11-04 | -$84.00K 10-Q · filed 2021-11-04 | -$183.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2021-06-30 | $6.00K 10-Q · filed 2021-08-05 | -$84.00K 10-Q · filed 2021-08-05 | -$183.00K derived: sum of 3 quarters · filed 2021-08-05 | $5.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2021-03-31 | -$90.00K 10-Q · filed 2021-05-06 | -$189.00K derived: sum of 2 quarters · filed 2021-05-06 | -$1.00K derived: sum of 3 quarters · filed 2021-11-04 | $108.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-12-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $89.00K derived: sum of 2 quarters · filed 2021-11-04 | $198.00K derived: sum of 3 quarters · filed 2021-11-04 | $156.00K 10-K · filed 2021-02-26 | ||
| 2020-09-30 | $188.00K 10-Q · filed 2021-11-04 | $297.00K derived: sum of 2 quarters · filed 2021-11-04 | $255.00K 10-Q · filed 2021-11-04 | $185.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | $109.00K 10-Q · filed 2021-08-05 | $67.00K 10-Q · filed 2021-08-05 | -$3.00K derived: sum of 3 quarters · filed 2021-08-05 | $48.00K derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | -$42.00K 10-Q · filed 2021-05-06 | -$112.00K derived: sum of 2 quarters · filed 2021-05-06 | -$61.00K derived: sum of 3 quarters · filed 2021-05-06 | -$13.00K derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$19.00K derived: sum of 2 quarters · filed 2021-02-26 | $29.00K derived: sum of 3 quarters · filed 2021-02-26 | $130.00K 10-K · filed 2021-02-26 | ||
| 2019-09-30 | $51.00K 10-Q · filed 2020-11-05 | $99.00K derived: sum of 2 quarters · filed 2020-11-05 | $200.00K 10-Q · filed 2020-11-05 | $237.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $48.00K 10-Q · filed 2020-08-06 | $149.00K 10-Q · filed 2020-08-06 | $186.00K derived: sum of 3 quarters · filed 2021-02-26 | $524.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $101.00K 10-Q · filed 2020-05-07 | $138.00K derived: sum of 2 quarters · filed 2021-02-26 | $476.00K derived: sum of 3 quarters · filed 2021-02-26 | $437.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $375.00K derived: sum of 2 quarters · filed 2021-02-26 | $336.00K derived: sum of 3 quarters · filed 2021-02-26 | $58.00K 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $338.00K 10-Q · filed 2019-11-01 | $299.00K derived: sum of 2 quarters · filed 2019-08-08 | $21.00K 10-Q · filed 2019-11-01 | -$141.00K derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | -$39.00K 10-Q · filed 2019-08-08 | -$317.00K 10-Q · filed 2019-08-08 | -$479.00K derived: sum of 3 quarters · filed 2020-02-28 | -$503.00K derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | -$278.00K 10-Q · filed 2019-05-09 | -$440.00K derived: sum of 2 quarters · filed 2020-02-28 | -$464.00K derived: sum of 3 quarters · filed 2020-02-28 | -$210.00K derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2017-12-31 | -$162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$186.00K derived: sum of 2 quarters · filed 2020-02-28 | $68.00K derived: sum of 3 quarters · filed 2020-02-28 | $133.00K 10-K · filed 2020-02-28 | ||
| 2017-09-30 | -$24.00K 10-Q · filed 2018-11-08 | $230.00K derived: sum of 2 quarters · filed 2018-11-08 | $295.00K 10-Q · filed 2018-11-08 | $358.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $254.00K 10-Q · filed 2018-08-03 | $319.00K 10-Q · filed 2018-08-03 | $382.00K derived: sum of 3 quarters · filed 2019-02-28 | $347.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $65.00K 10-Q · filed 2018-05-09 | $128.00K derived: sum of 2 quarters · filed 2019-02-28 | $93.00K derived: sum of 3 quarters · filed 2019-02-28 | -$342.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $28.00K derived: sum of 2 quarters · filed 2019-02-28 | -$407.00K derived: sum of 3 quarters · filed 2019-02-28 | -$119.00K 10-K · filed 2019-02-28 | ||
| 2016-09-30 | -$35.00K 10-Q · filed 2017-11-07 | -$470.00K derived: sum of 2 quarters · filed 2017-11-07 | -$182.00K 10-Q · filed 2017-11-07 | $39.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | -$435.00K 10-Q · filed 2017-07-28 | -$147.00K 10-Q · filed 2017-07-28 | $74.00K derived: sum of 3 quarters · filed 2018-03-01 | $170.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $288.00K 10-Q · filed 2017-05-05 | $509.00K derived: sum of 2 quarters · filed 2018-03-01 | $605.00K derived: sum of 3 quarters · filed 2018-03-01 | $974.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $221.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $317.00K derived: sum of 2 quarters · filed 2018-03-01 | $686.00K derived: sum of 3 quarters · filed 2018-03-01 | $737.00K 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $96.00K 10-Q · filed 2016-11-03 | $465.00K derived: sum of 2 quarters · filed 2016-11-03 | $516.00K 10-Q · filed 2016-11-03 | |||
| 2015-06-30 | $369.00K 10-Q · filed 2016-08-09 | -$369.00K 10-Q · filed 2015-08-06 | $420.00K 10-Q · filed 2016-08-09 | -$420.00K 10-Q · filed 2015-08-06 | ||
| 2015-03-31 | $51.00K 10-Q · filed 2016-05-06 |