Progressive Reclassification from AOCI decreased by 44.7% to $78.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 425.0%, from -$24.00M to $78.00M. Over 4 years (FY 2021 to FY 2025), Reclassification from AOCI shows a downward trend with a -9.0% CAGR.
Large reclassifications can distort current earnings, signaling the realization of past hedging or investment strategies.
The amount of gains or losses previously recorded in accumulated other comprehensive income (AOCI) that are moved into n...
Standard disclosure in the Statement of Comprehensive Income for companies using derivatives or holding AFS securities.
adi_reclassification_from_aoci| 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 | $46.60M | $36.60M | $4.00M | -$36.10M | -$162.10M | -$46.20M | -$202.60M | -$45.90M | -$59.20M | -$44.10M | -$45.80M | -$119.00M | -$175.00M | $29.00M | -$84.00M | -$24.00M | $12.00M | $2.00M | $141.00M | $78.00M |
| QoQ Change | — | -21.5% | -89.1% | <-999% | -349.0% | +71.5% | -338.5% | +77.3% | -29.0% | +25.5% | -3.9% | -159.8% | -47.1% | +116.6% | -389.7% | +71.4% | +150.0% | -83.3% | >999% | -44.7% |
| YoY Change | — | — | — | — | -447.9% | -226.2% | <-999% | -27.1% | +63.5% | +4.5% | +77.4% | -159.3% | -195.6% | +165.8% | -83.4% | +79.8% | +106.9% | -93.1% | +267.9% | +425.0% |