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American Assets Trust AAT Net gains (losses) deferred

Net gains (losses) deferred at other companies

InvenTrust Properties logo
InvenTrust PropertiesIVT
$2.84M+279%

Other financials

Income statement

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Revenue$110.6M+1.8%
Gross profit$66.9M-0.6%
Operating income$25.8M-64.1%
Net income$6.7M-84.2%
EPS (diluted)$0.08-88.6%

Balance sheet

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Cash & equivalents$118.3M-17.8%
Total debt$18.0M-9.6%
Total equity$1.1B-5.2%
Total assets$2.9B-2.3%

Cash flow

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Operating cash flow$38.6M+4.7%
CapEx$20.4M+24.3%
Free cash flow$18.2M-11.1%

Valuation

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Market cap$1.5B-8.2%
Enterprise value$1.4B-7.0%
P/E75.4×+55.0×
P/S3.4×-0.2×

Profitability

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Gross margin60.8%-2.4pp
Operating margin22.8%-14.7pp
Net margin4.5%-13.0pp
FCF margin21.1%-3.8pp

Returns & leverage

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Return on equity1.7%-5.0pp
Debt / equity0×0.0×

Where this comes from

Reported directly by American Assets Trust in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax.

The official record: American Assets Trust’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Assets Trust's net gains (losses) deferred?
American Assets Trust (AAT) reported net gains (losses) deferred of -$276K in Q1 2026.
How has American Assets Trust's net gains (losses) deferred changed year-over-year?
American Assets Trust's net gains (losses) deferred increased by 76.8% year-over-year, from -$1.19M to -$276K.
What does net gains (losses) deferred mean?
Captures the net gains or losses resulting from the reclassification of cash flow hedges from accumulated other comprehensive income into earnings. This reflects the effective portion of derivative instruments used to manage interest rate or commodity price volatility. It is essential for understanding the impact of hedging activities on the company's reported net income.