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Everest Group EG AOCI
AOCI at other companies
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Where this comes from
Reported directly by Everest Group in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Everest Group’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001095073-26-000022
| (In millions of U.S. dollars, except par value per share) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| shares issued and outstanding | 1 | 1 |
| Additional paid-in capital | 3,849 | 3,852 |
| Accumulated other comprehensive income (loss), net of deferred income tax expense (benefit) | ||
| of $(111) at 2026 and $(23) at 2025 | (462) | (52) |
| Treasury shares, at cost; 34.7 shares (2026) and 33.7 shares (2025) | (5,236) | (4,906) |
| Retained earnings | 17,139 | 16,565 |
| Total shareholders' equity | 15,291 | 15,461 |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $62,342 | $62,514 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Everest Group's AOCI?
- Everest Group (EG) reported AOCI of -$462M in Q1 2026.
- How has Everest Group's AOCI changed year-over-year?
- Everest Group's AOCI increased by 41.2% year-over-year, from -$786M to -$462M.
- What is the long-term trend for Everest Group's AOCI?
- Over 5 years (2020 to 2025), Everest Group's AOCI has grown at a -37.3% compound annual growth rate (CAGR), from $534.9M to -$52M.
- 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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