Other

Cash Flow Hedge Reclassification, After Tax

Sherwin-Williams Cash Flow Hedge Reclassification, After Tax increased by 10.0% to $1.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 22.2%, from $900.00K to $1.10M.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ1 2026Apr 28, 2026

How to read this metric

Positive values indicate hedging gains contributing to earnings, while negative values indicate hedging costs impacting earnings.

Detailed definition

The net-of-tax amount of gains or losses on cash flow hedges that are reclassified from accumulated other comprehensive...

Peer comparison

Standard metric for companies that use hedge accounting to smooth earnings volatility.

Metric ID: tmo_cash_flow_hedge_reclassification_after_tax

Historical Data

15 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$1.40M$700.00K$1.00M$1.00M$900.00K$900.00K$900.00K$900.00K$900.00K$900.00K$900.00K$900.00K$900.00K$1.00M$1.10M
QoQ Change-50.0%+42.9%+0.0%-10.0%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+11.1%+10.0%
YoY Change-28.6%+28.6%-10.0%-10.0%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+11.1%+22.2%
Range$700.00K$1.40M
CAGR-6.7%
Avg YoY Growth+1.1%
Median YoY Growth+0.0%
Current Streak10 quarters growth

Frequently Asked Questions

What is Sherwin-Williams's cash flow hedge reclassification, after tax?
Sherwin-Williams (SHW) reported cash flow hedge reclassification, after tax of $1.10M in Q1 2026.
How has Sherwin-Williams's cash flow hedge reclassification, after tax changed year-over-year?
Sherwin-Williams's cash flow hedge reclassification, after tax increased by 22.2% year-over-year, from $900.00K to $1.10M.
What does cash flow hedge reclassification, after tax mean?
The amount of hedging gains or losses moved from equity to the income statement this period.