Other
Loss Contingency Accrual, Period Increase (Decrease)
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityVolatile
How to read this metric
An increase suggests rising legal risks or potential settlement obligations, while a decrease may indicate resolved disputes or reduced risk exposure.
Detailed definition
Represents the net change in the carrying value of accruals established for potential legal or regulatory losses. This r...
Peer comparison
Commonly reported as 'Legal Reserves' or 'Loss Contingencies' in the footnotes of peer technology and e-commerce companies.
Metric ID:
other_loss_contingency_accrual_carrying_value_period_inc_efd8b7Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Real Estate | $126.16M | $88.04M | $69.12M | $676.02M | — | $121.28M | $93.05M | $741.39M |
| Private Equity | $11.82M | — | — | $130.25M | — | $12.22M | $79.59M | $151.02M |
| Credit And Insurance | $7.00K | $619.00K | $2.03M | $3.23M | -$152.00K | -$3.08M | $0.00 | — |
| Total | — | — | — | — | — | — | — | — |
Credit And Insurance was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Loss Contingency Accrual, Period Increase (Decrease) at Other Companies
Frequently Asked Questions
- What does loss contingency accrual, period increase (decrease) mean?
- The net change in the amount of money set aside to cover potential legal or regulatory losses.