Discontinued — last reported Q4 '22

Other

Tax effect of unrealized gain (loss) on cash flow hedges

Southern Company Tax effect of unrealized gain (loss) on cash flow hedges decreased by 50.0% to -$12.00M in Q3 2023 compared to the prior quarter. Year-over-year, this metric declined by 50.0%, from -$8.00M to -$12.00M.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2022

How to read this metric

Changes indicate the tax-adjusted volatility of the company's hedging instruments.

Detailed definition

This represents the tax effect related to the change in fair value of cash flow hedges that remains in accumulated other...

Peer comparison

Commonly reported by firms with extensive hedging programs.

Metric ID: is_nee_tax_benefit_unrealized_gain_loss_cash_flow_hedges

Historical Data

5 periods
 Q2 '21Q3 '21Q2 '22Q3 '22Q3 '23
Value$1.00M-$10.00M-$17.00M-$8.00M-$12.00M
QoQ Change—<-999%-70.0%+52.9%-50.0%
YoY Change——<-999%+20.0%-50.0%
Range-$17.00M – $1.00M
CAGR>999%
Avg YoY Growth-610.0%
Median YoY Growth-50.0%

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Frequently Asked Questions

What is Southern Company's tax effect of unrealized gain (loss) on cash flow hedges?
Southern Company (SO) reported tax effect of unrealized gain (loss) on cash flow hedges of -$12.00M in Q3 2023.
How has Southern Company's tax effect of unrealized gain (loss) on cash flow hedges changed year-over-year?
Southern Company's tax effect of unrealized gain (loss) on cash flow hedges decreased by 50.0% year-over-year, from -$8.00M to -$12.00M.
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.