Other
Net gains (losses) deferred
Burlington Stores Net gains (losses) deferred increased by 3529.6% to $7.22M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 157.6%, from -$12.53M to $7.22M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ1 2026May 28, 2026
How to read this metric
Higher deferred gains indicate potential future income benefits, while deferred losses represent potential future costs.
Detailed definition
Reflects the net gains or losses on derivative instruments designated as cash flow hedges that are deferred in accumulat...
Peer comparison
Standard accounting metric for companies utilizing hedge accounting under GAAP.
Metric ID:
other_other_comprehensive_income_loss_cash_flow_hedge_ga_13036aHistorical Data
17 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $825.00K | -$5.08M | $6.51M | $5.68M | $20.06M | -$6.77M | $22.40M | $947.00K | $8.47M | $7.62M | $7.74M | -$9.04M | $15.90M | -$12.53M | -$7.06M | $199.00K | $7.22M |
| QoQ Change | — | -716.1% | +228.1% | -12.7% | +253.2% | -133.7% | +430.9% | -95.8% | +793.9% | -10.0% | +1.5% | -216.8% | +275.9% | -178.8% | +43.7% | +102.8% | >999% |
| YoY Change | — | — | — | — | >999% | -33.2% | +244.2% | -95.3% | +225.1% | -66.0% | +716.8% | -206.8% | +108.7% | -262.0% | +21.9% | -98.7% | +157.6% |
Range-$12.53M – $22.40M
CAGR+72.0%
Avg YoY Growth+234.1%
Median YoY Growth+21.9%
Current Streak3 quarters growth
Net gains (losses) deferred at Other Companies
Frequently Asked Questions
- What is Burlington Stores's net gains (losses) deferred?
- Burlington Stores (BURL) reported net gains (losses) deferred of $7.22M in Q1 2026.
- How has Burlington Stores's net gains (losses) deferred changed year-over-year?
- Burlington Stores's net gains (losses) deferred increased by 157.6% year-over-year, from -$12.53M to $7.22M.
- What does net gains (losses) deferred mean?
- Net gains or losses on cash flow hedges held in equity until the underlying transaction occurs.