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Tax effect of unrealized gain (loss) on cash flow hedges

Burlington Stores Tax effect of unrealized gain (loss) on cash flow hedges decreased by 41.7% to $700K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 36.4%, from $1.1M to $700K.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2019
Last reportedQ1 2026May 28, 2026
Metric ID: nee_tax_benefit_unrealized_gain_loss_cash_flow_hedges

Historical Data

17 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$800K$900K$1.1M$1.2M$1.1M$800K$300K$300K$400K$500K$1.2M$1.2M$1.3M$1.1M$1.1M$1.2M$700K
QoQ Change+12.5%+22.2%+9.1%-8.3%-27.3%-62.5%+0.0%+33.3%+25.0%+140.0%+0.0%+8.3%-15.4%+0.0%+9.1%-41.7%
YoY Change+37.5%-11.1%-72.7%-72.7%-50.0%+66.7%+300.0%+200.0%+160.0%-8.3%-8.3%-7.7%-36.4%
Range$300K$1.3M
CAGR-3.3%
Avg YoY Growth+38.2%
Median YoY Growth-8.3%

Frequently Asked Questions

What is Burlington Stores's tax effect of unrealized gain (loss) on cash flow hedges?
Burlington Stores (BURL) reported tax effect of unrealized gain (loss) on cash flow hedges of $700K in Q1 2026.
How has Burlington Stores's tax effect of unrealized gain (loss) on cash flow hedges changed year-over-year?
Burlington Stores's tax effect of unrealized gain (loss) on cash flow hedges decreased by 36.4% year-over-year, from $1.1M to $700K.