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Reclassification From Aoci Current Period Net Of Tax Attributable To Parent

ServiceNow Reclassification From Aoci Current Period Net Of Tax Attributable To Parent remained flat by 0.0% to -$10.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 400.0%, from $3.5M to -$10.5M.

Analysis

StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2024
Last reportedQ4 2025Jan 29, 2026

How to read this metric

A positive reclassification indicates the realization of gains, while a negative reclassification indicates the realization of losses.

Detailed definition

This metric tracks the amount of accumulated other comprehensive income that is moved into the income statement during t...

Peer comparison

Standard accounting metric found in the 'Statement of Comprehensive Income'.

Metric ID: other_reclassification_from_aoci_current_period_net_of_t_397f1e

Historical Data

2 years
 FY'24FY'25
Value$14M-$42M
YoY Change-400.0%
Range-$42M$14M
Avg YoY Growth-400.0%
Median YoY Growth-400.0%

Frequently Asked Questions

What is ServiceNow's reclassification from aoci current period net of tax attributable to parent?
ServiceNow (NOW) reported reclassification from aoci current period net of tax attributable to parent of -$10.5M in Q4 2025.
How has ServiceNow's reclassification from aoci current period net of tax attributable to parent changed year-over-year?
ServiceNow's reclassification from aoci current period net of tax attributable to parent decreased by 400.0% year-over-year, from $3.5M to -$10.5M.
What does reclassification from aoci current period net of tax attributable to parent mean?
The amount of previously unrealized gains or losses now recognized in net income.