Gilead Sciences AOCI increased by 100.0% to $78.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 15.2%, from $92.00M to $78.00M. Over 5 years (FY 2020 to FY 2025), AOCI shows an upward trend with a -8.3% CAGR.
Positive balances indicate unrealized gains in hedges or foreign holdings, while negative balances reflect unrealized losses or unfavorable currency impacts.
This account accumulates unrealized gains and losses that are excluded from the net income statement, such as foreign cu...
Highly dependent on the company's global footprint and the extent of its hedging activities against currency and interest rate risks.
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 | $39.00M | $74.00M | $83.00M | $73.00M | $87.00M | $98.00M | $2.00M | -$20.00M | $10.00M | $31.00M | $28.00M | $69.00M | $93.00M | $73.00M | $132.00M | $92.00M | -$18.00M | $36.00M | $39.00M | $78.00M |
| QoQ Change | — | +89.7% | +12.2% | -12.0% | +19.2% | +12.6% | -98.0% | <-999% | +150.0% | +210.0% | -9.7% | +146.4% | +34.8% | -21.5% | +80.8% | -30.3% | -119.6% | +300.0% | +8.3% | +100.0% |
| YoY Change | — | — | — | — | +123.1% | +32.4% | -97.6% | -127.4% | -88.5% | -68.4% | >999% | +445.0% | +830.0% | +135.5% | +371.4% | +33.3% | -119.4% | -50.7% | -70.5% | -15.2% |