Other
Tax effect of unrealized gain (loss) on cash flow hedges
Air Products and Chemicals Tax effect of unrealized gain (loss) on cash flow hedges decreased by 8.3% to -$5.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 326.1%, from $2.30M to -$5.20M. Over 3 years (FY 2021 to FY 2025), Tax effect of unrealized gain (loss) on cash flow hedges shows an upward trend with a -4.8% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ2 2026Apr 30, 2026
How to read this metric
Reflects the tax-shielding or tax-liability implications of the company's hedging strategy.
Detailed definition
The income tax benefit or expense associated with the unrealized gains or losses on cash flow hedges recorded in accumul...
Peer comparison
Standard tax accounting disclosure for companies with active hedging programs.
Metric ID:
nee_tax_benefit_unrealized_gain_loss_cash_flow_hedgesHistorical Data
19 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.90M | -$6.60M | -$6.10M | -$8.60M | -$3.70M | -$11.90M | $21.70M | -$1.90M | $7.60M | $12.80M | -$10.60M | -$5.10M | $12.60M | -$27.80M | $2.30M | $15.60M | -$2.10M | -$4.80M | -$5.20M |
| QoQ Change | — | -269.2% | +7.6% | -41.0% | +57.0% | -221.6% | +282.4% | -108.8% | +500.0% | +68.4% | -182.8% | +51.9% | +347.1% | -320.6% | +108.3% | +578.3% | -113.5% | -128.6% | -8.3% |
| YoY Change | — | — | — | — | -194.9% | -80.3% | +455.7% | +77.9% | +305.4% | -41.0% | -457.9% | -167.1% | — | -317.2% | +121.7% | +405.9% | -116.7% | +82.7% | -326.1% |
Range-$27.80M – $21.70M
CAGR+6.6%
Avg YoY Growth-18.0%
Median YoY Growth-60.7%
Current Streak3 quarters decline
Tax effect of unrealized gain (loss) on cash flow hedges at Other Companies
Frequently Asked Questions
- What is Air Products and Chemicals's tax effect of unrealized gain (loss) on cash flow hedges?
- Air Products and Chemicals (APD) reported tax effect of unrealized gain (loss) on cash flow hedges of -$5.20M in Q1 2026.
- How has Air Products and Chemicals's tax effect of unrealized gain (loss) on cash flow hedges changed year-over-year?
- Air Products and Chemicals's tax effect of unrealized gain (loss) on cash flow hedges decreased by 326.1% year-over-year, from $2.30M to -$5.20M.
- What is the long-term trend for Air Products and Chemicals's tax effect of unrealized gain (loss) on cash flow hedges?
- Over 3 years (2021 to 2025), Air Products and Chemicals's tax effect of unrealized gain (loss) on cash flow hedges has grown at a -4.8% compound annual growth rate (CAGR), from -$13.90M to -$12.00M.
- What does tax effect of unrealized gain (loss) on cash flow hedges mean?
- The tax impact of unrealized gains or losses on cash flow hedges.