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OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

ServiceNow OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax decreased by 2100.0% to -$20.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 242.9%, from $14.00M to -$20.00M. Over 2 years (FY 2021 to FY 2025), OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax shows an upward trend with a 19.2% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2016
Last reportedQ1 2026Apr 23, 2026
Metric ID: cop_oci_unrealized_holding_gain_loss_on_securities_net_of_tax

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$0.00-$2.00M-$10.00M-$38.00M-$22.00M-$21.00M$19.00M-$21.00M-$2.00M$42.00M-$13.00M-$3.00M$60.00M$14.00M$5.00M$7.00M$1.00M-$20.00M
QoQ Change——-400.0%-280.0%+42.1%+4.5%+190.5%-210.5%+90.5%>999%-131.0%+76.9%>999%-76.7%-64.3%+40.0%-85.7%<-999%
YoY Change—————-950.0%+150.0%+4.5%+90.5%—-168.4%+85.7%>999%+207.7%+266.7%-88.3%—-242.9%
Range-$38.00M – $60.00M
Avg YoY Growth+223.2%
Median YoY Growth+85.7%
Current Streak2 quarters decline

Frequently Asked Questions

What is ServiceNow's oci unrealized holding gain (loss) on securities, net of tax?
ServiceNow (NOW) reported oci unrealized holding gain (loss) on securities, net of tax of -$20.00M in Q1 2026.
How has ServiceNow's oci unrealized holding gain (loss) on securities, net of tax changed year-over-year?
ServiceNow's oci unrealized holding gain (loss) on securities, net of tax decreased by 242.9% year-over-year, from $14.00M to -$20.00M.
What is the long-term trend for ServiceNow's oci unrealized holding gain (loss) on securities, net of tax?
Over 2 years (2021 to 2025), ServiceNow's oci unrealized holding gain (loss) on securities, net of tax has grown at a 19.2% compound annual growth rate (CAGR), from -$19.00M to $27.00M.