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Unrealized Gain (Loss) on Derivatives, Net

Accenture Unrealized Gain (Loss) on Derivatives, Net decreased by 236.6% to -$181.45M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 59.7%, from -$113.62M to -$181.45M. Over 2 years (FY 2021 to FY 2025), Unrealized Gain (Loss) on Derivatives, Net shows a downward trend with a 25.5% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2019
Last reportedQ2 2026Mar 19, 2026

How to read this metric

An increase indicates favorable market movements on hedging positions, while a decrease suggests unfavorable valuation changes.

Detailed definition

Represents the change in fair value of derivative financial instruments designated as hedging instruments that has not y...

Peer comparison

Commonly reported by industrial and energy firms using derivatives to manage commodity or currency risk.

Metric ID: pfe_unrealized_gain_loss_derivatives

Historical Data

18 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Value$118.72M$59.19M-$33.11M$39.16M-$37.98M-$59.88M-$32.84M$25.72M$0.00$23.61M$73.76M-$47.58M$14.60M-$113.62M$77.00M-$243.14M-$53.91M-$181.45M
QoQ Change-50.1%-155.9%+218.3%-197.0%-57.7%+45.2%+178.3%-100.0%+212.4%-164.5%+130.7%-878.3%+167.8%-415.8%+77.8%-236.6%
YoY Change-132.0%-80.9%-183.8%+167.7%+139.4%+324.6%-285.0%-38.2%-254.0%+261.8%-469.3%-59.7%
Range-$243.14M$118.72M
CAGR+10.5%
Avg YoY Growth-50.8%
Median YoY Growth-70.3%

Frequently Asked Questions

What is Accenture's unrealized gain (loss) on derivatives, net?
Accenture (ACN) reported unrealized gain (loss) on derivatives, net of -$181.45M in Q4 2025.
How has Accenture's unrealized gain (loss) on derivatives, net changed year-over-year?
Accenture's unrealized gain (loss) on derivatives, net decreased by 59.7% year-over-year, from -$113.62M to -$181.45M.
What is the long-term trend for Accenture's unrealized gain (loss) on derivatives, net?
Over 2 years (2021 to 2025), Accenture's unrealized gain (loss) on derivatives, net has grown at a 25.5% compound annual growth rate (CAGR), from $168.24M to -$265.16M.
What does unrealized gain (loss) on derivatives, net mean?
The change in value of open derivative hedging contracts that has not yet been realized.