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Comcast CMCSA AOCI
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Where this comes from
Reported directly by Comcast in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Comcast’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 3:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049360
| (in millions, except share data) | June 30,2026 | December 31,2025 |
|---|---|---|
| Additional paid-in capital | 37,680 | 37,709 |
| Retained earnings | 60,298 | 66,675 |
| Treasury stock, 919,026,355 Class A common shares | (7,517) | (7,517) |
| Accumulated other comprehensive income (loss) | (743) | (8) |
| Total Comcast Corporation shareholders’ equity | 89,763 | 96,903 |
| Noncontrolling interests | 7 | 249 |
| Total equity | 89,770 | 97,151 |
| Total liabilities and equity | $257,548 | $272,631 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is Comcast's AOCI?
- Comcast (CMCSA) reported AOCI of -$743M in Q2 2026.
- How has Comcast's AOCI changed year-over-year?
- Comcast's AOCI decreased by 241.5% year-over-year, from $525M to -$743M.
- What is the long-term trend for Comcast's AOCI?
- Over 5 years (2020 to 2025), Comcast's AOCI has grown at a -66.5% compound annual growth rate (CAGR), from $1.88B to -$8M.
- 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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