Year-over-year, this metric declined by 25.0%, from $4.00M to $3.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase in tax expense reflects higher tax liabilities triggered by favorable currency translation movements on foreign-held assets.
Represents the tax expense associated with adjustments arising from the translation of financial statements of foreign s...
Standard for multinational corporations with significant operations in non-functional currency jurisdictions.
other_other_comprehensive_income_foreign_currency_transl_f027d1| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.00M | $3.00M | -$5.00M | $6.00M | $1.00M | $0.00 | $7.00M | $4.00M | $10.00M | -$4.00M | $0.00 | $3.00M |
| QoQ Change | — | +0.0% | -266.7% | +220.0% | -83.3% | -100.0% | — | -42.9% | +150.0% | -140.0% | +100.0% | — |
| YoY Change | — | — | — | — | -66.7% | -100.0% | +240.0% | +300.0% | — | -157.1% | — | -25.0% |