Other
Tax effect of unrealized gain (loss) on cash flow hedges
Sherwin-Williams Tax effect of unrealized gain (loss) on cash flow hedges remained flat by 0.0% to $300.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $300.00K to $300.00K.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026Apr 28, 2026
How to read this metric
Reflects the tax-shielding or tax-liability implications of the company's hedging strategy.
Detailed definition
The income tax benefit or expense associated with the unrealized gains or losses on cash flow hedges recorded in accumul...
Peer comparison
Standard tax accounting disclosure for companies with active hedging programs.
Metric ID:
nee_tax_benefit_unrealized_gain_loss_cash_flow_hedgesHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $100.00K | $600.00K | $300.00K | $400.00K | $300.00K | $300.00K | $300.00K | $300.00K | $300.00K | $300.00K | $300.00K | $300.00K | $300.00K | $300.00K | $300.00K |
| QoQ Change | — | +500.0% | -50.0% | +33.3% | -25.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | +300.0% | -50.0% | +0.0% | -25.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% |
Range$100.00K – $600.00K
CAGR+36.9%
Avg YoY Growth+18.8%
Median YoY Growth+0.0%
Current Streak10 quarters growth
Tax effect of unrealized gain (loss) on cash flow hedges at Other Companies
Frequently Asked Questions
- What is Sherwin-Williams's tax effect of unrealized gain (loss) on cash flow hedges?
- Sherwin-Williams (SHW) reported tax effect of unrealized gain (loss) on cash flow hedges of $300.00K in Q1 2026.
- How has Sherwin-Williams's tax effect of unrealized gain (loss) on cash flow hedges changed year-over-year?
- Sherwin-Williams's tax effect of unrealized gain (loss) on cash flow hedges decreased by 0.0% year-over-year, from $300.00K to $300.00K.
- What does tax effect of unrealized gain (loss) on cash flow hedges mean?
- The tax impact of unrealized gains or losses on cash flow hedges.