Other
Net gains (losses) deferred
Northern Trust Net gains (losses) deferred increased by 34.6% to $84.50M in Q1 2026 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2024
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Higher deferred gains indicate potential future income benefits, while deferred losses represent potential future costs.
Detailed definition
Reflects the net gains or losses on derivative instruments designated as cash flow hedges that are deferred in accumulat...
Peer comparison
Standard accounting metric for companies utilizing hedge accounting under GAAP.
Metric ID:
other_other_comprehensive_income_loss_cash_flow_hedge_ga_13036aHistorical Data
4 periods
| Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|
| Value | -$135.60M | -$114.30M | $62.80M | $84.50M |
| QoQ Change | — | +15.7% | +154.9% | +34.6% |
| YoY Change | — | — | +146.3% | +173.9% |
Range-$135.60M – $84.50M
Avg YoY Growth+160.1%
Median YoY Growth+160.1%
Current Streak3+ quarters growth
Net gains (losses) deferred at Other Companies
Frequently Asked Questions
- What is Northern Trust's net gains (losses) deferred?
- Northern Trust (NTRS) reported net gains (losses) deferred of $84.50M in Q1 2026.
- What does net gains (losses) deferred mean?
- Net gains or losses on cash flow hedges held in equity until the underlying transaction occurs.