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.
A gain indicates favorable market movements for the company's hedge positions, while a loss indicates the cost of risk management.
Reflects the impact of derivative financial instruments used for hedging purposes that are marked to market through the...
Common for companies with significant debt or international operations using derivatives to manage market risk.
tjx_derivative_gain_loss_recognized_in_income| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '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% |
| Segment | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '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.