Other Income & Expense

Derivative Gain (Loss) Excluded from Effectiveness

Block Derivative Gain (Loss) Excluded from Effectiveness increased by 1.1% to -$53.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 208.5%, from -$17.24M to -$53.20M. Over 3 years (FY 2022 to FY 2025), Derivative Gain (Loss) Excluded from Effectiveness shows a downward trend with a 52.8% CAGR.

Analysis

StatementIncome Statement
SectionOther Income & Expense
First reportedQ1 2022
Last reportedQ1 2026May 7, 2026
Metric ID: abbv_derivative_gain_loss_excluded_from_effectiveness

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$9.06M-$9.06M-$9.06M-$9.06M$3.16M$3.94M$21.42M$18.70M$18.75M$1.87M-$13.81M-$16.11M-$17.24M-$23.69M-$34.65M-$53.78M-$53.20M
QoQ Change+0.0%+0.0%+0.0%+134.9%+24.8%+443.0%-12.7%+0.2%-90.0%-838.2%-16.6%-7.1%-37.4%-46.3%-55.2%+1.1%
YoY Change+134.9%+143.5%+336.4%+306.5%+493.0%-52.6%-164.5%-186.1%-192.0%<-999%-150.9%-233.9%-208.5%
Range-$53.78M$21.42M
CAGR+55.7%
Avg YoY Growth-87.7%
Median YoY Growth-150.9%

Frequently Asked Questions

What is Block's derivative gain (loss) excluded from effectiveness?
Block (XYZ) reported derivative gain (loss) excluded from effectiveness of -$53.20M in Q1 2026.
How has Block's derivative gain (loss) excluded from effectiveness changed year-over-year?
Block's derivative gain (loss) excluded from effectiveness decreased by 208.5% year-over-year, from -$17.24M to -$53.20M.
What is the long-term trend for Block's derivative gain (loss) excluded from effectiveness?
Over 3 years (2022 to 2025), Block's derivative gain (loss) excluded from effectiveness has grown at a 52.8% compound annual growth rate (CAGR), from -$36.23M to -$129.36M.