Pfizer PFE Fair value hedge adjustments on discontinued hedges

Fair value hedge adjustments on discontinued hedges at other companies

eBayEBAY

-$4M—

CitigroupC

-$800M-500%

Ford Motor CompanyF

-$251M+32.9%

PPG IndustriesPPG

-$6M+62.5%

Southern CompanySO

$359M-8.7%

Kinder MorganKMI

——

Other financials

Income statement

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Revenue$14.5B+5.4%

Gross profit$10.9B+0.3%

Net income$2.7B-9.4%

EPS (diluted)$0.47-9.6%

Balance sheet

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Cash & equivalents$1.8B+18.8%

Total debt$64.4B+4.9%

Total equity$90.1B-0.3%

Total assets$207.62B-0.2%

Cash flow

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Operating cash flow$2.6B+12.0%

CapEx$436.0M-22.7%

Free cash flow$2.2B+23.0%

Valuation

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Market cap$143.68B+11.1%

Enterprise value$206.35B+9.2%

P/E11.9×—

P/S2.3×+0.2×

Profitability

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Gross margin73.5%+1.2pp

Net margin15.7%—

FCF margin18%+8.8pp

Returns & leverage

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Return on equity10.6%—

Debt / equity0.7×0.0×

Current ratio1.2×0.0×

Where this comes from

Reported directly by Pfizer in its filing.

Tagged under the XBRL concept us-gaap:HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease.

The official record: Pfizer’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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What is Pfizer's fair value hedge adjustments on discontinued hedges?: Pfizer (PFE) reported fair value hedge adjustments on discontinued hedges of $803M in Q1 2026.