Year-over-year, this metric declined by 35.0%, from $68.60M to $44.60M.
A larger gap indicates significant unrealized gains or potential tax liabilities if inventory levels are reduced.
This represents the difference between the current market replacement cost of inventory and the value reported under the...
Used by analysts to normalize earnings for companies using LIFO accounting.
other_excess_of_replacement_or_current_costs_over_stated_d85332| 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 | $26.70M | $0.00 | $130.70M | $107.60M | $500.00K | $43.80M | $2.10M | $0.00 | $4.30M | $300.00K | $0.00 | $68.60M | $12.80M | $0.00 | $44.60M |
| QoQ Change | — | -100.0% | — | -17.7% | -99.5% | >999% | -95.2% | -100.0% | — | -93.0% | -100.0% | — | -81.3% | -100.0% | — |
| YoY Change | — | — | — | +303.0% | — | -66.5% | -98.0% | -100.0% | -90.2% | -85.7% | — | >999% | >999% | — | -35.0% |