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AOCI at other companies
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Where this comes from
Reported directly by Gloo Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Gloo Holdings, Inc.’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:39 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-263889
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Treasury stock, at cost; 298,835 shares as of April 30, 2026 and January 31, 2026 | (3,771) | (3,771) |
| Additional paid-in capital | 182,372 | 178,619 |
| Accumulated deficit | (56,943) | (40,119) |
| Accumulated other comprehensive income | 352 | 364 |
| Equity attributable to stockholders' | 122,091 | 135,174 |
| Equity attributable to noncontrolling interests | 18,615 | 18,949 |
| Total stockholders' equity | 140,706 | 154,123 |
| Total liabilities, mezzanine equity, and stockholders' equity | $238,999 | $263,659 |
Item 1. Financial Statements
FAQ
- What is Gloo Holdings, Inc.'s AOCI?
- Gloo Holdings, Inc. (GLOO) reported AOCI of $352K in Q1 2026.
- 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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