XPO, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
XPO, Inc. (XPO) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$1.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-02-14
- XPO, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was -$3.60M, a 340.00% decline year-over-year.
- XPO, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $41.10M, a 146.11% increase year-over-year.
- XPO, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was -$23.30M.
- XPO, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was $17.30M.
- XPO, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$1.00M.
- XPO, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$1.00M.
- XPO, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- XPO, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $2.20M.
| 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 | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-12-31 | -$1.00M 10-K · filed 2019-02-14 | ||||||
| 2018-03-31 | -$3.60M 10-Q · filed 2018-05-07 | $37.50M derived: sum of 2 quarters · filed 2019-02-14 | $14.20M derived: sum of 3 quarters · filed 2019-02-14 | $31.50M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-12-31 | $41.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $17.80M derived: sum of 2 quarters · filed 2019-02-14 | $35.10M derived: sum of 3 quarters · filed 2019-02-14 | -$1.00M 10-K · filed 2019-02-14 | -$800.00K 10-K · filed 2018-02-12 | ||
| 2017-09-30 | -$23.30M 10-Q · filed 2017-11-06 | -$6.00M derived: sum of 2 quarters · filed 2017-11-06 | -$42.10M 10-Q · filed 2017-11-06 | $12.20M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-06-30 | $17.30M 10-Q · filed 2017-08-04 | $18.80M 10-Q · filed 2017-08-04 | $35.50M derived: sum of 3 quarters · filed 2019-02-14 | $26.30M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-03-31 | $1.50M 10-Q · filed 2018-05-07 | $18.20M derived: sum of 2 quarters · filed 2019-02-14 | $9.00M derived: sum of 3 quarters · filed 2019-02-14 | $1.50M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2016-12-31 | $16.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $7.50M derived: sum of 2 quarters · filed 2019-02-14 | $0.00 derived: sum of 3 quarters · filed 2019-02-14 | $0.00 10-K · filed 2019-02-14 | $100.00K 10-K · filed 2017-02-28 | ||
| 2016-09-30 | -$9.20M 10-Q · filed 2017-11-06 | -$16.70M derived: sum of 2 quarters · filed 2017-11-06 | -$16.70M 10-Q · filed 2017-11-06 | $300.00K derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2016-06-30 | -$7.50M 10-Q · filed 2017-08-04 | $7.50M 10-Q · filed 2016-08-08 | $7.20M 10-Q · filed 2017-08-04 | -$7.20M 10-Q · filed 2016-08-08 | $9.50M derived: sum of 3 quarters · filed 2018-02-12 | $9.40M derived: sum of 4 quarters · filed 2018-02-12 | |
| 2016-03-31 | $14.70M 10-Q · filed 2017-05-09 | -$14.70M 10-Q · filed 2016-05-05 | $17.00M derived: sum of 2 quarters · filed 2018-02-12 | $16.90M derived: sum of 3 quarters · filed 2018-02-12 | $16.90M derived: sum of 4 quarters · filed 2018-02-12 | ||
| 2015-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | $2.20M derived: sum of 2 quarters · filed 2018-02-12 | $2.20M derived: sum of 3 quarters · filed 2018-02-12 | $2.20M 10-K · filed 2018-02-12 | -$2.20M 10-K · filed 2016-02-29 | ||
| 2015-09-30 | -$100.00K 10-Q · filed 2016-11-08 | -$100.00K derived: sum of 2 quarters · filed 2016-11-08 | -$100.00K 10-Q · filed 2016-11-08 | -$100.00K derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-08 | $0.00 10-Q · filed 2016-08-08 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 10-K · filed 2017-02-28 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-10 | $0.00 10-Q · filed 2015-08-10 | |||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |
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