Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
$9M
FY2017 · ▲ $42M vs FY2016
| Fiscal year | Year end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, by fiscal year |
|---|---|---|
| FY2017 | Jun 30, 2017 | $9,000,000 |
| FY2016 | Jun 30, 2016 | −$33,000,000 |
| FY2015 | Jun 30, 2015 | $16,000,000 |
| FY2014 | Jun 30, 2014 | $12,000,000 |
| FY2013 | Jun 30, 2013 | −$8,000,000 |
| FY2012 | Jun 30, 2012 | −$165,000,000 |
| FY2011 | Jun 30, 2011 | $205,000,000 |
| FY2010 | Jun 30, 2010 | −$103,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jul 1, 2016 – Jun 30, 2017 | Year | $9,000,000 | Aug 2, 2017 | 1 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | $0 | Apr 27, 2017 | 1 |
| Jul 1, 2016 – Mar 31, 2017 | 9 months | $7,000,000 | Apr 27, 2017 | 1 |
| Oct 1, 2016 – Dec 31, 2016 | Quarter | $0 | Jan 26, 2017 | 1 |
| Jul 1, 2016 – Dec 31, 2016 | 6 months | $7,000,000 | Jan 26, 2017 | 1 |
| Jul 1, 2016 – Sep 30, 2016 |
| Quarter |
| $7,000,000 |
| Oct 20, 2016 |
| 1 |
| Jul 1, 2015 – Jun 30, 2016 | Year | −$33,000,000 | Aug 2, 2017 | 2 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | $3,000,000 | Apr 27, 2017 | 2 |
| Jul 1, 2015 – Mar 31, 2016 | 9 months | −$18,000,000 | Apr 27, 2017 | 2 |
| Oct 1, 2015 – Dec 31, 2015 | Quarter | −$9,000,000 | Jan 26, 2017 | 2 |
| Jul 1, 2015 – Dec 31, 2015 | 6 months | −$21,000,000 | Jan 26, 2017 | 2 |
| Jul 1, 2015 – Sep 30, 2015 | Quarter | −$12,000,000 | Oct 20, 2016 | 2 |
| Jul 1, 2014 – Jun 30, 2015 | Year | $16,000,000 | Aug 2, 2017 | 4 |
| Jan 1, 2015 – Mar 31, 2015 | Quarter | −$174,000,000 | Apr 21, 2016 | 2 |
| Jul 1, 2014 – Mar 31, 2015 | 9 months | −$432,000,000 | Apr 21, 2016 | 2 |
| Oct 1, 2014 – Dec 31, 2014 | Quarter | −$211,000,000 | Jan 28, 2016 | 2 |
| Jul 1, 2014 – Dec 31, 2014 | 6 months | −$258,000,000 | Jan 28, 2016 | 2 |
| Jul 1, 2014 – Sep 30, 2014 | Quarter | −$47,000,000 | Oct 22, 2015 | 2 |
| Jul 1, 2013 – Jun 30, 2014 | Year | $12,000,000 | Jul 28, 2016 | 4 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | $9,000,000 | Apr 23, 2015 | 2 |
| Jul 1, 2013 – Mar 31, 2014 | 9 months | $53,000,000 | Apr 23, 2015 | 2 |
| Oct 1, 2013 – Dec 31, 2013 | Quarter | $11,000,000 | Jan 26, 2015 | 2 |
| Jul 1, 2013 – Dec 31, 2013 | 6 months | $44,000,000 | Jan 26, 2015 | 2 |
| Jul 1, 2013 – Sep 30, 2013 | Quarter | $33,000,000 | Oct 23, 2014 | 2 |
| Jul 1, 2012 – Jun 30, 2013 | Year | −$8,000,000 | Oct 27, 2015 | 5 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | −$61,000,000 | Apr 24, 2014 | 2 |
| Jul 1, 2012 – Mar 31, 2013 | 9 months | $31,000,000 | Apr 24, 2014 | 2 |
| Oct 1, 2012 – Dec 31, 2012 | Quarter | $2,000,000 | Jan 23, 2014 | 2 |
| Jul 1, 2012 – Dec 31, 2012 | 6 months | $92,000,000 | Jan 23, 2014 | 2 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | $91,000,000 | Oct 24, 2013 | 2 |
| Jul 1, 2011 – Jun 30, 2012 | Year | −$165,000,000 | Jul 31, 2014 | 4 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | $41,000,000 | Apr 18, 2013 | 1 |
| Jul 1, 2011 – Mar 31, 2012 | 9 months | −$93,000,000 | Apr 18, 2013 | 1 |
| Oct 1, 2011 – Dec 31, 2011 | Quarter | −$67,000,000 | Jan 24, 2013 | 1 |
| Jul 1, 2011 – Dec 31, 2011 | 6 months | −$134,000,000 | Jan 24, 2013 | 1 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | −$66,000,000 | Oct 18, 2012 | 1 |
| Jul 1, 2010 – Jun 30, 2011 | Year | $205,000,000 | Nov 26, 2013 | 3 |
| Jul 1, 2009 – Jun 30, 2010 | Year | −$103,000,000 | Jul 26, 2012 | 1 |