WEST PHARMACEUTICAL SERVICES, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
WEST PHARMACEUTICAL SERVICES, INC. (WST) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $1.30 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-04-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-04-24
- WEST PHARMACEUTICAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-03-31 was $1.30M.
- WEST PHARMACEUTICAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-12-31 was -$900.00K, a 280.00% decline year-over-year.
- WEST PHARMACEUTICAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-09-30 was $1.50M.
- WEST PHARMACEUTICAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-06-30 was $800.00K, a 166.67% increase year-over-year.
- WEST PHARMACEUTICAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$200.00K, a 113.33% decline from fiscal 2018.
- WEST PHARMACEUTICAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $1.50M.
- WEST PHARMACEUTICAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$100.00K, a 200.00% decline from fiscal 2016.
- WEST PHARMACEUTICAL SERVICES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $100.00K, a 87.50% decline from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|
| 2020-03-31 | $1.30M 10-Q · filed 2020-04-24 | $400.00K derived: sum of 2 quarters · filed 2020-04-24 | $1.90M derived: sum of 3 quarters · filed 2020-04-24 | $2.70M derived: sum of 4 quarters · filed 2020-04-24 | ||
| 2019-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $600.00K derived: sum of 2 quarters · filed 2020-02-24 | $1.40M derived: sum of 3 quarters · filed 2020-02-24 | -$200.00K 10-K · filed 2020-02-24 | ||
| 2019-09-30 | $1.50M 10-Q · filed 2019-10-29 | $2.30M derived: sum of 2 quarters · filed 2019-10-29 | $700.00K 10-Q · filed 2019-10-29 | $1.20M derived: sum of 4 quarters · filed 2020-04-24 | ||
| 2019-06-30 | $800.00K 10-Q · filed 2019-07-29 | -$800.00K 10-Q · filed 2019-07-29 | -$300.00K derived: sum of 3 quarters · filed 2020-04-24 | -$400.00K derived: sum of 4 quarters · filed 2020-04-24 | ||
| 2019-03-31 | -$1.60M 10-Q · filed 2020-04-24 | $1.60M 10-Q · filed 2019-05-08 | -$1.10M derived: sum of 2 quarters · filed 2020-04-24 | -$1.20M derived: sum of 3 quarters · filed 2020-04-24 | -$900.00K derived: sum of 4 quarters · filed 2020-04-24 | |
| 2018-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $400.00K derived: sum of 2 quarters · filed 2020-02-24 | $700.00K derived: sum of 3 quarters · filed 2020-02-24 | $1.50M 10-K · filed 2020-02-24 | ||
| 2018-09-30 | -$100.00K 10-Q · filed 2019-10-29 | $200.00K derived: sum of 2 quarters · filed 2019-10-29 | $1.00M 10-Q · filed 2019-10-29 | $1.40M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-06-30 | $300.00K 10-Q · filed 2019-07-29 | $1.10M 10-Q · filed 2019-07-29 | $1.50M derived: sum of 3 quarters · filed 2020-02-24 | $1.30M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-03-31 | $800.00K 10-Q · filed 2019-05-08 | $1.20M derived: sum of 2 quarters · filed 2020-02-24 | $1.00M derived: sum of 3 quarters · filed 2020-02-24 | -$100.00K derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2017-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $200.00K derived: sum of 2 quarters · filed 2020-02-24 | -$900.00K derived: sum of 3 quarters · filed 2020-02-24 | -$100.00K 10-K · filed 2020-02-24 | ||
| 2017-09-30 | -$200.00K 10-Q · filed 2018-10-30 | -$1.30M derived: sum of 2 quarters · filed 2018-10-30 | -$500.00K 10-Q · filed 2018-10-30 | -$800.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | -$1.10M 10-Q · filed 2018-07-31 | -$300.00K 10-Q · filed 2018-07-31 | -$600.00K derived: sum of 3 quarters · filed 2019-02-28 | -$700.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $800.00K 10-Q · filed 2018-05-08 | $500.00K derived: sum of 2 quarters · filed 2019-02-28 | $400.00K derived: sum of 3 quarters · filed 2019-02-28 | $1.10M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$400.00K derived: sum of 2 quarters · filed 2019-02-28 | $300.00K derived: sum of 3 quarters · filed 2019-02-28 | $100.00K 10-K · filed 2019-02-28 | ||
| 2016-09-30 | -$100.00K 10-Q · filed 2017-10-31 | $600.00K derived: sum of 2 quarters · filed 2017-10-31 | $400.00K 10-Q · filed 2017-10-31 | $500.00K derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-06-30 | $700.00K 10-Q · filed 2017-08-01 | $500.00K 10-Q · filed 2017-08-01 | $600.00K derived: sum of 3 quarters · filed 2018-02-26 | $500.00K derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-03-31 | -$200.00K 10-Q · filed 2017-05-05 | -$100.00K derived: sum of 2 quarters · filed 2018-02-26 | -$200.00K derived: sum of 3 quarters · filed 2018-02-26 | -$600.00K derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2015-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | -$400.00K derived: sum of 3 quarters · filed 2018-02-26 | $800.00K 10-K · filed 2018-02-26 | ||
| 2015-09-30 | -$100.00K 10-Q · filed 2016-10-31 | -$500.00K derived: sum of 2 quarters · filed 2016-10-31 | $700.00K 10-Q · filed 2016-10-31 | $800.00K derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | -$400.00K 10-Q · filed 2016-08-01 | $800.00K 10-Q · filed 2016-08-01 | $900.00K derived: sum of 3 quarters · filed 2017-02-28 | $1.30M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | $1.20M 10-Q · filed 2016-05-06 | $1.30M derived: sum of 2 quarters · filed 2017-02-28 | $1.70M derived: sum of 3 quarters · filed 2017-02-28 | $1.90M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2014-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $500.00K derived: sum of 2 quarters · filed 2017-02-28 | $700.00K derived: sum of 3 quarters · filed 2017-02-28 | $900.00K 10-K · filed 2017-02-28 | ||
| 2014-09-30 | $400.00K 10-Q · filed 2015-11-02 | $600.00K derived: sum of 2 quarters · filed 2015-11-02 | $800.00K 10-Q · filed 2015-11-02 | $1.70M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $200.00K 10-Q · filed 2015-08-03 | $400.00K 10-Q · filed 2015-08-03 | $1.30M derived: sum of 3 quarters · filed 2016-02-26 | $2.10M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $200.00K 10-Q · filed 2015-05-06 | $1.10M derived: sum of 2 quarters · filed 2016-02-26 | $1.90M derived: sum of 3 quarters · filed 2016-02-26 | $2.40M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.70M derived: sum of 2 quarters · filed 2016-02-26 | $2.20M derived: sum of 3 quarters · filed 2016-02-26 | $1.80M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $800.00K 10-Q · filed 2014-11-03 | $1.30M derived: sum of 2 quarters · filed 2014-11-03 | $900.00K 10-Q · filed 2014-11-03 | $500.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | $500.00K 10-Q · filed 2014-08-01 | $100.00K 10-Q · filed 2014-08-01 | -$300.00K derived: sum of 3 quarters · filed 2015-02-25 | -$400.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | -$400.00K 10-Q · filed 2014-05-08 | -$800.00K derived: sum of 2 quarters · filed 2015-02-25 | -$900.00K derived: sum of 3 quarters · filed 2015-02-25 | -$2.40M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2012-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$500.00K derived: sum of 2 quarters · filed 2015-02-25 | -$2.00M derived: sum of 3 quarters · filed 2015-02-25 | -$2.10M 10-K · filed 2015-02-25 | ||
| 2012-09-30 | -$100.00K 10-Q · filed 2013-11-04 | -$1.60M derived: sum of 2 quarters · filed 2013-11-04 | -$1.70M 10-Q · filed 2013-11-04 | -$1.60M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | -$1.50M 10-Q · filed 2013-08-05 | $1.50M 10-Q · filed 2012-08-06 | -$1.50M 10-Q · filed 2013-08-05 | $1.50M 10-Q · filed 2012-08-06 | -$1.50M derived: sum of 3 quarters · filed 2014-02-27 | -$2.00M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-06 | $0.00 derived: sum of 2 quarters · filed 2014-02-27 | -$500.00K derived: sum of 3 quarters · filed 2014-02-27 | -$100.00K derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$500.00K derived: sum of 2 quarters · filed 2014-02-27 | -$100.00K derived: sum of 3 quarters · filed 2014-02-27 | -$1.10M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | -$500.00K 10-Q · filed 2012-11-05 | -$100.00K derived: sum of 2 quarters · filed 2012-11-05 | -$1.10M 10-Q · filed 2012-11-05 | |||
| 2011-06-30 | $400.00K 10-Q · filed 2012-08-06 | $600.00K 10-Q · filed 2012-08-06 | ||||
| 2010-12-31 | -$200.00K 10-K · filed 2013-02-27 |
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