Other

Reclassification From Aoci Current Period Net Of Tax Attributable To Parent

Southwest Airlines Reclassification From Aoci Current Period Net Of Tax Attributable To Parent increased by 20.7% to -$23.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 23.3%, from -$30.00M to -$23.00M.

Analysis

StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026Apr 23, 2026

How to read this metric

A large reclassification indicates the realization of past hedging or currency gains/losses, which may temporarily inflate or deflate current period net income.

Detailed definition

This metric tracks the amount of previously unrealized gains or losses that are moved from accumulated other comprehensi...

Peer comparison

Common in companies with significant hedging programs or international operations.

Metric ID: other_reclassification_from_aoci_current_period_net_of_t_397f1e

Historical Data

17 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$10.00M$2.00M-$18.00M$155.00M$148.00M-$1.17B$20.00M$14.00M$38.00M-$175.00M-$18.00M-$15.00M-$13.00M-$30.00M-$29.00M-$29.00M-$23.00M
QoQ Change-80.0%<-999%+961.1%-4.5%-889.9%+101.7%-30.0%+171.4%-560.5%+89.7%+16.7%+13.3%-130.8%+3.3%+0.0%+20.7%
YoY Change>999%<-999%-87.1%-74.3%+85.0%-190.0%-207.1%-134.2%-66.7%-93.3%-123.1%+23.3%
Range-$1.17B$155.00M
CAGR+23.1%
Avg YoY Growth+3.2%
Median YoY Growth-90.2%
Current Streak3 quarters growth

Frequently Asked Questions

What is Southwest Airlines's reclassification from aoci current period net of tax attributable to parent?
Southwest Airlines (LUV) reported reclassification from aoci current period net of tax attributable to parent of -$23.00M in Q1 2026.
How has Southwest Airlines's reclassification from aoci current period net of tax attributable to parent changed year-over-year?
Southwest Airlines's reclassification from aoci current period net of tax attributable to parent increased by 23.3% year-over-year, from -$30.00M to -$23.00M.
What does reclassification from aoci current period net of tax attributable to parent mean?
The amount of previously unrealized gains or losses now being recognized in current earnings.