Other
Tax effect of unrealized gain (loss) on cash flow hedges
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ2 2017
Last reportedQ1 2026May 1, 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
13 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.00M | $0.00 | $0.00 | -$1.00M | $0.00 | -$1.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | +100.0% | — | — | +100.0% | — | +100.0% | — | — | — | — | — | — |
| YoY Change | — | — | — | +0.0% | — | — | +100.0% | — | +100.0% | — | — | — | — |
Range-$1.00M – $0.00
CAGR-100.0%
Avg YoY Growth+66.7%
Median YoY Growth+100.0%
Tax effect of unrealized gain (loss) on cash flow hedges at Other Companies
Frequently Asked Questions
- What is Thermo Fisher Scientific's tax effect of unrealized gain (loss) on cash flow hedges?
- Thermo Fisher Scientific (TMO) reported tax effect of unrealized gain (loss) on cash flow hedges of $0.00 in Q1 2026.
- 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.