Other
Tax effect of unrealized gain (loss) on cash flow hedges
Southern Company Tax effect of unrealized gain (loss) on cash flow hedges decreased by 125.0% to -$1.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 125.0%, from $4.00M to -$1.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 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
7 periods
| Q2 '21 | Q3 '21 | Q2 '22 | Q3 '22 | Q3 '23 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|
| Value | $1.00M | -$10.00M | -$17.00M | -$8.00M | -$12.00M | $4.00M | -$1.00M |
| QoQ Change | — | <-999% | -70.0% | +52.9% | -50.0% | +133.3% | -125.0% |
| YoY Change | — | — | <-999% | +20.0% | -50.0% | — | -125.0% |
Range-$17.00M – $4.00M
CAGR+0.0%
Avg YoY Growth-488.8%
Median YoY Growth-87.5%
Tax effect of unrealized gain (loss) on cash flow hedges at Other Companies
Frequently Asked Questions
- What is Southern Company's tax effect of unrealized gain (loss) on cash flow hedges?
- Southern Company (SO) reported tax effect of unrealized gain (loss) on cash flow hedges of -$1.00M in Q1 2026.
- How has Southern Company's tax effect of unrealized gain (loss) on cash flow hedges changed year-over-year?
- Southern Company's tax effect of unrealized gain (loss) on cash flow hedges decreased by 125.0% year-over-year, from $4.00M to -$1.00M.
- 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.