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Wintrust Financial WTFC Net unrealized losses on derivatives included in other comprehensive income
Net unrealized losses on derivatives included in other comprehensive income at other companies
Other financials
Where this comes from
Reported directly by Wintrust Financial in its filing.
Tagged under the XBRL concept wtfc:DeferredTaxAssetsNetUnrealizedLossesOnDerivativesIncludedInOtherComprehensiveIncome.
The source filing: Wintrust Financial’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:34 PM EST
- Fiscal year
- FY2025
- Accession
- 0001015328-26-000007
| (In thousands) | 2025 | 2024 |
|---|---|---|
| Deferred compensation | 36,670 | 34,850 |
| Stock-based compensation | 15,571 | 14,741 |
| Loans | 8,625 | 12,104 |
| Net unrealized losses on derivatives included in other comprehensive income | — | 4,032 |
| Federal net operating loss carryforward | 402 | 549 |
| Other | 14,605 | 8,017 |
| Total gross deferred tax assets | 336,428 | 379,518 |
| Deferred tax liabilities: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Wintrust Financial's net unrealized losses on derivatives included in other comprehensive income?
- Wintrust Financial (WTFC) reported net unrealized losses on derivatives included in other comprehensive income of $0 in Q4 2025.
- What does net unrealized losses on derivatives included in other comprehensive income mean?
- This represents the deferred tax asset associated with net unrealized losses on derivative instruments that are recorded in other comprehensive income. It captures the tax benefit of temporary valuation changes in hedging or speculative derivative positions.
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