Discontinued — last reported Q3 '23
Other
Tax effect of unrealized gain (loss) on cash flow hedges
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ3 2023
How to read this metric
Changes indicate the tax-adjusted volatility of the company's hedging instruments.
Detailed definition
This represents the tax effect related to the change in fair value of cash flow hedges that remains in accumulated other...
Peer comparison
Commonly reported by firms with extensive hedging programs.
Metric ID:
is_nee_tax_benefit_unrealized_gain_loss_cash_flow_hedgesHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$2.00M | -$5.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.00M | $0.00 | $0.00 | $1.00M |
| QoQ Change | — | -150.0% | +100.0% | — | — | — | — | — | — | — | — | — | -100.0% | — | — |
| YoY Change | — | — | — | +100.0% | +100.0% | — | — | — | — | — | — | — | — | — | — |
Range-$5.00M – $1.00M
CAGR-18.0%
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Tax effect of unrealized gain (loss) on cash flow hedges at Other Companies
Frequently Asked Questions
- What is Williams Companies's tax effect of unrealized gain (loss) on cash flow hedges?
- Williams Companies (WMB) reported tax effect of unrealized gain (loss) on cash flow hedges of $1.00M in Q3 2025.
- 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.