EXP OldCo Winddown, Inc. Quarterly Comprehensive Income (Loss), Net of Tax, Attributable to Parent in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Summary
EXP OldCo Winddown, Inc. quarterly/annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent history and growth rate from Q2 2010 to Q4 2023.
  • EXP OldCo Winddown, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent for the quarter ending February 3, 2024 was -$54.2M, a 116% decline year-over-year.
  • EXP OldCo Winddown, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent for the twelve months ending February 3, 2024 was -$209M, a 171% decline year-over-year.
  • EXP OldCo Winddown, Inc. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2023 was -$209M, a 171% decline from 2022.
  • EXP OldCo Winddown, Inc. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2022 was $294M.
  • EXP OldCo Winddown, Inc. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2021 was -$14.4M, a 96.4% increase from 2020.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Trailing 12 Months (USD)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Quarterly (USD)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$209M -$54.2M -$387M -116% Oct 29, 2023 Feb 3, 2024 10-K 2024-12-31
Q3 2023 $179M -$36.8M -$2.36M -6.86% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 $181M -$44.1M -$51.1M -726% Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-06
Q1 2023 $232M -$73.4M -$61.5M -516% Jan 29, 2023 Apr 29, 2023 10-Q 2023-06-08
Q4 2022 $294M $333M +$326M +4305% Oct 30, 2022 Jan 28, 2023 10-K 2024-12-31
Q3 2022 -$31.8M -$34.4M -$47.5M -363% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $15.8M $7.04M -$3.6M -33.9% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $19.4M -$11.9M +$33.8M +73.9% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 -$14.4M $7.56M +$60.8M Oct 31, 2021 Jan 29, 2022 10-K 2023-03-31
Q3 2021 -$75.3M $13.1M +$103M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 -$179M $10.6M +$118M May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 -$297M -$45.7M +$108M +70.3% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q4 2020 -$405M -$53.3M +$88.3M +62.4% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-31
Q3 2020 -$494M -$90.3M -$87.2M -2810% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 -$407M -$108M -$98.1M -1011% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 -$308M -$154M -$144M -1451% Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q4 2019 -$164M -$142M -$141M -12916% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-24
Q3 2019 -$23.8M -$3.11M -$11.1M -139% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 -$12.8M -$9.7M -$11.9M -534% May 5, 2019 Aug 3, 2019 10-Q 2020-09-09
Q1 2019 -$821K -$9.93M -$10.5M -2021% Feb 3, 2019 May 4, 2019 10-Q 2020-06-09
Q4 2018 $9.63M -$1.09M -$28.5M -104% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-25
Q3 2018 $38.1M $7.97M +$1.94M +32.1% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $36.2M $2.23M +$9.95M May 6, 2018 Aug 4, 2018 10-Q 2019-09-10
Q1 2018 $26.2M $517K +$3.55M Feb 4, 2018 May 5, 2018 10-Q 2019-06-11
Q4 2017 $22.7M $27.4M +$3.46M +14.4% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-17
Q3 2017 $19.2M $6.03M -$5.22M -46.4% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-12
Q2 2017 $24.4M -$7.72M -$17.3M -180% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-13
Q1 2017 $41.8M -$3.04M -$17.5M -121% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q4 2016 $59.2M $23.9M -$31.2M -56.5% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-19
Q3 2016 $90.4M $11.3M -$14.9M -57% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $105M $9.6M -$10.3M -51.7% May 1, 2016 Jul 30, 2016 10-Q 2017-09-06
Q1 2016 $116M $14.4M +$630K +4.57% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $115M $55.1M +$15.5M +39.2% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-04
Q3 2015 $99.4M $26.2M +$12.2M +87.2% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $87.2M $19.9M +$12.9M +185% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $74.3M $13.8M +$8.32M +152% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q4 2014 $66M $39.6M -$7.4M -15.8% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-24
Q3 2014 $73.4M $14M -$5.31M -27.5% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-09
Q2 2014 $78.7M $6.97M -$10.1M -59.1% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $88.8M $5.47M -$27M -83.2% Feb 2, 2014 May 3, 2014 10-Q 2015-06-09
Q4 2013 $116M $47M -$17M -26.6% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-30
Q3 2013 $133M $19.3M +$1.92M +11.1% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-10
Q2 2013 $131M $17.1M +$1.15M +7.2% May 5, 2013 Aug 3, 2013 10-Q 2014-09-10
Q1 2013 $130M $32.5M -$9.49M -22.6% Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
Q4 2012 $139M $64M +$3.59M +5.94% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-27
Q3 2012 $136M $17.4M -$15.3M -46.8% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-05
Q2 2012 $151M $15.9M +$3.29M +26.1% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-04
Q1 2012 $148M $42M +$6.98M +19.9% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-06
Q4 2011 $141M $60.4M Oct 30, 2011 Jan 28, 2012 10-K 2014-04-01
Q3 2011 $32.7M +$6.37M +24.2% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $12.6M -$9.5M -42.9% May 1, 2011 Jul 30, 2011 10-Q 2012-08-30
Q1 2011 $35M Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-31
Q3 2010 $26.3M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-06
Q2 2010 $22.1M May 2, 2010 Jul 31, 2010 10-Q 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.