Discontinued — last reported Q4 '22
Comcast Tax effect of unrealized gain (loss) on cash flow hedges increased by 133.3% to $2.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 60.0%, from $5.00M to $2.00M.
Changes indicate the tax-adjusted volatility of the company's hedging instruments.
This represents the tax effect related to the change in fair value of cash flow hedges that remains in accumulated other...
Commonly reported by firms with extensive hedging programs.
is_nee_tax_benefit_unrealized_gain_loss_cash_flow_hedges| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | -$7.00M | -$5.00M | -$11.00M | -$10.00M | $8.00M | $8.00M | $2.00M | -$1.00M | $1.00M | $11.00M | $5.00M | $13.00M | -$6.00M | $2.00M |
| QoQ Change | — | — | +28.6% | -120.0% | +9.1% | +180.0% | +0.0% | -75.0% | -150.0% | +200.0% | >999% | -54.5% | +160.0% | -146.2% | +133.3% |
| YoY Change | — | — | — | — | -42.9% | +260.0% | +172.7% | +120.0% | -112.5% | -87.5% | +450.0% | +600.0% | >999% | -154.5% | -60.0% |