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GameStop GME AOCI
AOCI at other companies
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Where this comes from
Reported directly by GameStop in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: GameStop’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001326380-26-000025
| Line item | May 2,2026 | May 3,2025 | January 31,2026 |
|---|---|---|---|
| Total liabilities | 5,132.2 | 2,515.2 | 4,944.0 |
| Stockholders’ equity: | |||
| Class A common stock — $.001 par value; 1,000 shares authorized; 448.7, 447.3 and 448.3 shares issued and outstanding, respectively | 0.2 | 0.2 | 0.2 |
| Additional paid-in capital | 5,313.2 | 5,110.6 | 5,304.7 |
| Accumulated other comprehensive loss | (66.1) | (86.7) | (65.7) |
| Retained earnings (loss) | 594.8 | (36.7) | 205.2 |
| Total stockholders’ equity | 5,842.1 | 4,987.4 | 5,444.4 |
| Total liabilities and stockholders’ equity | $10,974.3 | $7,502.6 | $10,388.4 |
Item 1. Financial Statements (unaudited)
FAQ
- What is GameStop's AOCI?
- GameStop (GME) reported AOCI of -$66.1M in Q1 2026.
- How has GameStop's AOCI changed year-over-year?
- GameStop's AOCI increased by 23.8% year-over-year, from -$86.7M to -$66.1M.
- What is the long-term trend for GameStop's AOCI?
- Over 5 years (2020 to 2025), GameStop's AOCI has grown at a 5.9% compound annual growth rate (CAGR), from -$49.3M to -$65.7M.
- 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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