What does derivatives and hedging activities mean?

This metric identifies the deferred tax assets generated by the accounting treatment of derivative instruments used for hedging or trading purposes. It reflects the tax consequences of temporary differences in the valuation of derivatives between financial reporting and tax reporting. It is a key indicator of the tax implications of the bank's risk management activities.

Glacier Bancorp GBCI Derivatives and hedging activities

Derivatives and hedging activities at other companies

GBC

Glacier BancorpGBCI

$165K-93.0%

TerexTEX

$13M—

Keysight TechnologiesKEYS

$21M-8.7%

Construction PartnersROAD

$4.6M+6,762%

Jackson FinancialJXN

$19M+850%

Arthur J. GallagherAJG

$34M-5.6%

Other financials

Income statement

See full

Revenue$306.8M+37.8%

Net income$82.1M+50.5%

EPS (diluted)$0.63+31.3%

Balance sheet

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Cash & equivalents$1.4B+41.1%

Total debt$88.0M+38.7%

Total equity$4.2B+29.2%

Total assets$31.7B+13.9%

Cash flow

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Operating cash flow$87.9M+67.6%

CapEx$13.5M+139%

Free cash flow$74.4M+58.9%

Valuation

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Market cap$6.3B+15.8%

Enterprise value$5.01B+10.1%

P/E23.6×-2.0×

P/S5.7×-0.7×

Profitability

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Net margin23.9%-0.8pp

FCF margin33.7%-3.6pp

Returns & leverage

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Return on equity7.1%+0.4pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Glacier Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsDerivativeInstruments.

The official record: Glacier Bancorp’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Glacier Bancorp's derivatives and hedging activities?: Glacier Bancorp (GBCI) reported derivatives and hedging activities of $165K in Q4 2025.
What does derivatives and hedging activities mean?: This metric identifies the deferred tax assets generated by the accounting treatment of derivative instruments used for hedging or trading purposes. It reflects the tax consequences of temporary differences in the valuation of derivatives between financial reporting and tax reporting. It is a key indicator of the tax implications of the bank's risk management activities.