Other

Other Comprehensive Loss Before Reclassifications, Net

NiSource Other Comprehensive Loss Before Reclassifications, Net decreased by 140.0% to -$3.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 372.7%, from $1.10M to -$3.00M.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2016
Last reportedQ1 2026May 6, 2026

How to read this metric

Reflects volatility in the company's comprehensive financial position outside of core operating earnings.

Detailed definition

The total change in equity from non-owner sources before the reclassification of items into net income. This captures un...

Peer comparison

Standard component of the Statement of Comprehensive Income for all public companies.

Metric ID: wmt_oci_before_reclassifications_net

Historical Data

17 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$48.90M$5.90M$41.10M$48.70M$11.60M$1.70M-$1.70M-$2.20M$2.80M-$900.00K-$300.00K$3.80M$1.10M$900.00K$15.10M$7.50M-$3.00M
QoQ Change+112.1%+596.6%+18.5%-76.2%-85.3%-200.0%-29.4%+227.3%-132.1%+66.7%>999%-71.1%-18.2%>999%-50.3%-140.0%
YoY Change+199.6%+96.6%-95.9%-103.5%-119.0%-152.9%+82.4%+272.7%+222.2%+400.0%+297.4%-372.7%
Range-$48.90M$48.70M
CAGR-50.2%
Avg YoY Growth+60.6%
Median YoY Growth+89.5%
Current Streak2 quarters decline

Frequently Asked Questions

What is NiSource's other comprehensive loss before reclassifications, net?
NiSource (NI) reported other comprehensive loss before reclassifications, net of -$3.00M in Q1 2026.
How has NiSource's other comprehensive loss before reclassifications, net changed year-over-year?
NiSource's other comprehensive loss before reclassifications, net decreased by 372.7% year-over-year, from $1.10M to -$3.00M.
What does other comprehensive loss before reclassifications, net mean?
Total unrealized gains or losses before they are moved to the income statement.