STUB STUB Gain (loss) on mark-to-market of Escrowed Shares
Gain (loss) on mark-to-market of Escrowed Shares at other companies
Other financials
Where this comes from
Reported directly by STUB in its filing.
Tagged under the XBRL concept us-gaap:UnrealizedGainLossOnDerivatives.
The official record: STUB’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is STUB's gain (loss) on mark-to-market of escrowed shares?
- STUB (STUB) reported gain (loss) on mark-to-market of escrowed shares of -$2.87M in Q1 2026.
- How has STUB's gain (loss) on mark-to-market of escrowed shares changed year-over-year?
- STUB's gain (loss) on mark-to-market of escrowed shares decreased by 22.8% year-over-year, from -$2.34M to -$2.87M.
- What does gain (loss) on mark-to-market of escrowed shares mean?
- This metric represents the non-cash impact of changes in the fair value of derivative financial instruments that have not yet been settled. It reflects market-driven fluctuations in valuation that are recognized in the income statement but do not affect immediate cash flow. Investors monitor this to isolate operational performance from volatility in financial hedging instruments.