RGC Resources RGCO Tax expense on reclassification of realized net derivative loss to net income
Tax expense on reclassification of realized net derivative loss to net income at other companies
Other financials
Where this comes from
Reported directly by RGC Resources in its filing.
Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.
The official record: RGC Resources’s 10-K, filed December 4, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is RGC Resources's tax expense on reclassification of realized net derivative loss to net income?
- RGC Resources (RGCO) reported tax expense on reclassification of realized net derivative loss to net income of $88.46K in Q3 2025.
- How has RGC Resources's tax expense on reclassification of realized net derivative loss to net income changed year-over-year?
- RGC Resources's tax expense on reclassification of realized net derivative loss to net income decreased by 31.3% year-over-year, from $128.71K to $88.46K.
- What is the long-term trend for RGC Resources's tax expense on reclassification of realized net derivative loss to net income?
- Over 3 years (2022 to 2025), RGC Resources's tax expense on reclassification of realized net derivative loss to net income has grown at a 53.9% compound annual growth rate (CAGR), from $97.12K to $353.83K.
- What does tax expense on reclassification of realized net derivative loss to net income mean?
- The specific income tax expense or benefit related to the reclassification of realized derivative losses from accumulated other comprehensive income into net income. It highlights the tax treatment of hedge settlements as they impact the bottom line.