Other

Reclassification From Aoci Current Period Net Of Tax Attributable To Parent

ServiceNow Reclassification From Aoci Current Period Net Of Tax Attributable To Parent remained flat by 0.0% to -$10.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 400.0%, from $3.50M to -$10.50M.

Analysis

StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2024
Last reportedQ4 2025Jan 29, 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

2 years
 FY'24FY'25
Value$14.00M-$42.00M
YoY Change-400.0%
Range-$42.00M$14.00M
Avg YoY Growth-400.0%
Median YoY Growth-400.0%

Frequently Asked Questions

What is ServiceNow's reclassification from aoci current period net of tax attributable to parent?
ServiceNow (NOW) reported reclassification from aoci current period net of tax attributable to parent of -$10.50M in Q4 2025.
How has ServiceNow's reclassification from aoci current period net of tax attributable to parent changed year-over-year?
ServiceNow's reclassification from aoci current period net of tax attributable to parent decreased by 400.0% year-over-year, from $3.50M to -$10.50M.
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.