Accenture Derivative instruments gain (loss), net increased by 48.6% to -$12.72M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.2%, from -$12.44M to -$12.72M. Over 3 years (FY 2021 to FY 2025), Derivative instruments gain (loss), net shows a downward trend with a 112.4% CAGR.
High volatility in this metric suggests significant exposure to market fluctuations that are not effectively offset by hedge accounting treatment.
This metric captures the net gains or losses recognized in the income statement from derivative instruments that do not...
Varies significantly by company; often found in firms with complex treasury operations or significant commodity price exposure.
amat_derivative_gain_loss_non_hedging| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$13.17M | $4.00M | -$23.48M | -$13.05M | -$31.29M | -$100.81M | -$29.69M | $7.43M | $72.09M | -$41.24M | -$20.28M | -$26.06M | -$57.23M | -$4.26M | -$12.44M | -$44.80M | -$85.72M | -$24.73M | -$12.72M |
| QoQ Change | — | +130.4% | -687.0% | +44.4% | -139.8% | -222.2% | +70.5% | +125.0% | +870.1% | -157.2% | +50.8% | -28.5% | -119.6% | +92.6% | -192.3% | -260.1% | -91.4% | +71.2% | +48.6% |
| YoY Change | — | — | — | — | -137.6% | <-999% | -26.5% | +157.0% | +330.4% | +59.1% | +31.7% | -450.6% | -179.4% | +79.0% | +52.2% | +21.7% | — | -481.1% | -2.2% |