TechnipFMC Tax effect of unrealized gain (loss) on cash flow hedges decreased by 179.2% to -$14.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 335.3%, from -$3.40M to -$14.80M.
Reflects the tax-shielding or tax-liability implications of the company's hedging strategy.
The income tax benefit or expense associated with the unrealized gains or losses on cash flow hedges recorded in accumul...
Standard tax accounting disclosure for companies with active hedging programs.
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 | -$100.00K | -$8.20M | -$2.10M | $2.00M | -$8.10M | $4.60M | $6.40M | -$11.40M | -$6.60M | -$11.60M | $3.00M | -$3.40M | -$2.90M | -$5.30M | -$14.80M |
| QoQ Change | — | <-999% | +74.4% | +195.2% | -505.0% | +156.8% | +39.1% | -278.1% | +42.1% | -75.8% | +125.9% | -213.3% | +14.7% | -82.8% | -179.2% |
| YoY Change | — | — | — | >999% | +1.2% | +319.0% | +220.0% | -40.7% | -243.5% | -281.3% | +126.3% | +48.5% | +75.0% | -276.7% | -335.3% |