Other
Net gains (losses) deferred
Simon Property Group Net gains (losses) deferred increased by 181.2% to $11.23M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 181.2%, from -$13.83M to $11.23M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026May 11, 2026
How to read this metric
Higher deferred gains indicate potential future income benefits, while deferred losses represent potential future costs.
Detailed definition
Reflects the net gains or losses on derivative instruments designated as cash flow hedges that are deferred in accumulat...
Peer comparison
Standard accounting metric for companies utilizing hedge accounting under GAAP.
Metric ID:
other_other_comprehensive_income_loss_cash_flow_hedge_ga_13036aHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.24M | $8.28M | $5.75M | $16.83M | $28.02M | $35.47M | $5.67M | $15.32M | $41.31M | $4.12M | $4.12M | $4.12M | $4.12M | -$13.83M | $11.23M |
| QoQ Change | — | +568.3% | -30.6% | +192.8% | +66.5% | +26.6% | -84.0% | +170.1% | +169.7% | -90.0% | +0.0% | +0.0% | +0.0% | -435.5% | +181.2% |
| YoY Change | — | — | — | — | >999% | +328.4% | -66.3% | -45.3% | +16.5% | -27.3% | -73.1% | -90.0% | — | -435.5% | +181.2% |
Range-$13.83M – $41.31M
CAGR+87.7%
Avg YoY Growth+195.0%
Median YoY Growth-36.3%
Net gains (losses) deferred at Other Companies
Frequently Asked Questions
- What is Simon Property Group's net gains (losses) deferred?
- Simon Property Group (SPG) reported net gains (losses) deferred of $11.23M in Q1 2026.
- How has Simon Property Group's net gains (losses) deferred changed year-over-year?
- Simon Property Group's net gains (losses) deferred increased by 181.2% year-over-year, from -$13.83M to $11.23M.
- What does net gains (losses) deferred mean?
- Net gains or losses on cash flow hedges held in equity until the underlying transaction occurs.