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AOCI at other companies
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Where this comes from
Reported directly by Advanced Energy Industries in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Advanced Energy Industries’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000927003-26-000014
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Preferred stock, $0.001 par value, 1.0 shares authorized, none issued and outstanding | — | — |
| Common stock, $0.001 par value, 70.0 shares authorized; 38.0 and 37.8 issued and outstanding at March 31, 2026 and December 31, 2025, respectively | — | — |
| Common stock associated with deferred compensation plan | (14.8) | (2.6) |
| Additional paid-in capital | 217.6 | 230.6 |
| Accumulated other comprehensive income | 2.9 | 6.2 |
| Retained earnings | 1,178.7 | 1,128.6 |
| Total stockholders' equity | 1,384.4 | 1,362.8 |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $2,592.9 | $2,545.8 |
ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advanced Energy Industries's AOCI?
- Advanced Energy Industries (AEIS) reported AOCI of $2.9M in Q1 2026.
- How has Advanced Energy Industries's AOCI changed year-over-year?
- Advanced Energy Industries's AOCI increased by 139.7% year-over-year, from -$7.3M to $2.9M.
- What is the long-term trend for Advanced Energy Industries's AOCI?
- Over 5 years (2020 to 2025), Advanced Energy Industries's AOCI has grown at a 18.9% compound annual growth rate (CAGR), from -$2.61M to $6.2M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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