Other
Tax effect of unrealized gain (loss) on cash flow hedges
Comcast Tax effect of unrealized gain (loss) on cash flow hedges increased by 133.3% to $2.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 140.0%, from -$5.00M to $2.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026Apr 23, 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
15 periods
| Q2 '21 | Q3 '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 | $0.00 | -$7.00M | -$5.00M | -$11.00M | -$10.00M | $8.00M | $8.00M | $2.00M | -$1.00M | $1.00M | $11.00M | -$5.00M | $13.00M | -$6.00M | $2.00M |
| QoQ Change | — | — | +28.6% | -120.0% | +9.1% | +180.0% | +0.0% | -75.0% | -150.0% | +200.0% | >999% | -145.5% | +360.0% | -146.2% | +133.3% |
| YoY Change | — | — | — | — | -42.9% | +260.0% | +172.7% | +120.0% | -112.5% | -87.5% | +450.0% | -400.0% | >999% | -154.5% | +140.0% |
Range-$11.00M – $13.00M
Avg YoY Growth+140.5%
Median YoY Growth+120.0%
Tax effect of unrealized gain (loss) on cash flow hedges at Other Companies
Frequently Asked Questions
- What is Comcast's tax effect of unrealized gain (loss) on cash flow hedges?
- Comcast (CMCSA) reported tax effect of unrealized gain (loss) on cash flow hedges of $2.00M in Q1 2026.
- How has Comcast's tax effect of unrealized gain (loss) on cash flow hedges changed year-over-year?
- Comcast's tax effect of unrealized gain (loss) on cash flow hedges increased by 140.0% year-over-year, from -$5.00M to $2.00M.
- 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.