Discontinued — last reported Q4 '20
eBay AOCI - Cash Flow Hedge Reclassification (Next 12 Months) increased by 63.9% to -$13.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 45.8%, from -$24.00M to -$13.00M. Over 5 years (FY 2020 to FY 2025), AOCI - Cash Flow Hedge Reclassification (Next 12 Months) shows an upward trend with a -13.2% CAGR.
Provides visibility into future earnings volatility related to existing hedge contracts.
This represents the portion of gains or losses on cash flow hedges currently held in Accumulated Other Comprehensive Inc...
Standard disclosure for companies using hedge accounting under ASC 815.
aoci_cash_flow_hedge_reclassification_12m| 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$43.00M | -$3.00M | $16.00M | $35.00M | $122.00M | $232.00M | $61.00M | $18.00M | -$16.00M | $15.00M | -$55.00M | -$30.00M | -$28.00M | -$38.00M | $18.00M | -$24.00M | -$65.00M | -$36.00M | -$36.00M | -$13.00M |
| QoQ Change | — | +93.0% | +633.3% | +118.8% | +248.6% | +90.2% | -73.7% | -70.5% | -188.9% | +193.8% | -466.7% | +45.5% | +6.7% | -35.7% | +147.4% | -233.3% | -170.8% | +44.6% | +0.0% | +63.9% |
| YoY Change | — | — | — | — | +383.7% | >999% | +281.3% | -48.6% | -113.1% | -93.5% | -190.2% | -266.7% | -75.0% | -353.3% | +132.7% | +20.0% | -132.1% | +5.3% | -300.0% | +45.8% |