Other

Net gains (losses) deferred

Ameren Net gains (losses) deferred decreased by 122.2% to -$2.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 50.0%, from -$4.00M to -$2.00M.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026

How to read this metric

Higher deferred gains indicate potential future income benefits, while deferred losses represent potential future costs.

Detailed definition

Reflects the net gains or losses on derivative instruments designated as cash flow hedges that are deferred in accumulat...

Peer comparison

Standard accounting metric for companies utilizing hedge accounting under GAAP.

Metric ID: other_other_comprehensive_income_loss_cash_flow_hedge_ga_13036a

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$3.00M-$4.00M-$2.00M$0.00$9.00M-$2.00M
QoQ Change-233.3%+50.0%+100.0%-122.2%
YoY Change+200.0%+50.0%
Range-$4.00M$9.00M
Avg YoY Growth+125.0%
Median YoY Growth+125.0%

Frequently Asked Questions

What is Ameren's net gains (losses) deferred?
Ameren (AEE) reported net gains (losses) deferred of -$2.00M in Q1 2026.
How has Ameren's net gains (losses) deferred changed year-over-year?
Ameren's net gains (losses) deferred increased by 50.0% year-over-year, from -$4.00M to -$2.00M.
What does net gains (losses) deferred mean?
Net gains or losses on cash flow hedges held in equity until the underlying transaction occurs.