Perrigo Company PRGO Amortization Of Deferred Hedge Gains
Amortization Of Deferred Hedge Gains at other companies
Other financials
Where this comes from
Reported directly by Perrigo Company in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfDeferredHedgeGains.
The official record: Perrigo Company’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Perrigo Company's amortization of deferred hedge gains?
- Perrigo Company (PRGO) reported amortization of deferred hedge gains of -$4.9M in Q1 2026.
- How has Perrigo Company's amortization of deferred hedge gains changed year-over-year?
- Perrigo Company's amortization of deferred hedge gains increased by 23.4% year-over-year, from -$6.4M to -$4.9M.
- What does amortization of deferred hedge gains mean?
- Represents the systematic recognition of deferred gains from hedging instruments into the income statement over time. This non-cash adjustment reconciles net income to operating cash flow by removing the accounting benefit of hedge gains that have not yet been realized in cash. It provides clarity on the cash-generating ability of the business independent of hedge accounting mechanics.