Other Income & Expense

Gain (Loss) Recognized in Income

Welltower Gain (Loss) Recognized in Income increased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $3.21M to $0.00. Over 3 years (FY 2021 to FY 2024), Gain (Loss) Recognized in Income shows an upward trend with a 56.1% CAGR.

Analysis

StatementIncome Statement
SectionOther Income & Expense
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026

How to read this metric

A gain indicates favorable market movements for the company's hedge positions, while a loss indicates the cost of risk management.

Detailed definition

Reflects the impact of derivative financial instruments used for hedging purposes that are marked to market through the...

Peer comparison

Common for companies with significant debt or international operations using derivatives to manage market risk.

Metric ID: tjx_derivative_gain_loss_recognized_in_income

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$359.00K$8.08M$830.00K-$2.58M$1.41M-$6.91M-$258.00K-$930.00K-$1.28M-$2.89M$7.22M$3.05M$5.83M$9.91M$9.10M$3.21M$409.00K-$31.68M$0.00
QoQ Change>999%-89.7%-410.6%+154.6%-590.8%+96.3%-260.5%-37.6%-125.4%+350.1%-57.7%+90.7%+70.1%-8.1%-64.7%-87.3%<-999%+100.0%
YoY Change+291.9%-185.5%-131.1%+63.9%-191.0%+58.2%>999%+428.4%+555.1%+443.4%+26.2%+5.1%-93.0%-419.8%-100.0%
Range-$31.68M$9.91M
CAGR-100.0%
Avg YoY Growth+243.2%
Median YoY Growth+26.2%

Business Segments

View all
SegmentQ4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Triple Net-$258.00K-$930.00K-$1.28M-$2.89M$7.22M$3.05M$5.83M$9.91M
Outpatient Medical$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Housing Operating$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total-$258.00K-$930.00K-$1.28M-$2.89M$7.22M$3.05M$5.83M$9.91M

Outpatient Medical, Senior Housing Operating, Triple Net were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Welltower's gain (loss) recognized in income?
Welltower (WELL) reported gain (loss) recognized in income of $0.00 in Q1 2026.
How has Welltower's gain (loss) recognized in income changed year-over-year?
Welltower's gain (loss) recognized in income decreased by 100.0% year-over-year, from $3.21M to $0.00.
What is the long-term trend for Welltower's gain (loss) recognized in income?
Over 3 years (2021 to 2024), Welltower's gain (loss) recognized in income has grown at a 56.1% compound annual growth rate (CAGR), from $7.33M to $27.89M.
What does gain (loss) recognized in income mean?
Gains or losses from financial hedging instruments that affect current earnings.