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NextDecade Corporation NEXT Gain (Loss) on Derivative Instruments, Net, Pretax
Gain (Loss) on Derivative Instruments, Net, Pretax at other companies
Other financials
Where this comes from
Reported directly by NextDecade Corporation in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnDerivativeInstrumentsNetPretax.
The source filing: NextDecade Corporation’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 5:40 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001612720-26-000026
| Revenues | Three Months Ended March 31, 2026 / $ | Three Months Ended March 31, 2026 / — | 2025 / $ | 2025 / — |
|---|---|---|---|---|
| Total operating expenses | 55,115 | 51,916 | ||
| Total operating loss | (55,115) | (51,916) | ||
| Other income (expense): | ||||
| Derivative loss, net | (62,110) | (168,700) | ||
| Interest expense | (79,247) | (27,205) | ||
| Other income (expense), net | 1,432 | 2,593 | ||
| Total other income (expense) | (139,925) | (193,312) | ||
| Loss before income taxes | (195,040) | (245,228) |
Item 1. Financial Statements
FAQ
- What is NextDecade Corporation's gain (loss) on derivative instruments, net, pretax?
- NextDecade Corporation (NEXT) reported gain (loss) on derivative instruments, net, pretax of -$62.11M in Q1 2026.
- How has NextDecade Corporation's gain (loss) on derivative instruments, net, pretax changed year-over-year?
- NextDecade Corporation's gain (loss) on derivative instruments, net, pretax increased by 63.2% year-over-year, from -$168.7M to -$62.11M.
- What does gain (loss) on derivative instruments, net, pretax mean?
- This metric represents the net unrealized gains or losses recognized in the income statement resulting from changes in the fair value of derivative financial instruments. It reflects the volatility of the company's hedging activities or speculative positions before tax considerations. Investors use this to assess the impact of market fluctuations on earnings that do not necessarily involve immediate cash flows.
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