Other

OCI Before Reclassifications, Net of Tax

PayPal Holdings, Inc. OCI Before Reclassifications, Net of Tax increased by 223.9% to $57.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 250.0%, from -$38.00M to $57.00M. Over 3 years (FY 2022 to FY 2025), OCI Before Reclassifications, Net of Tax shows an upward trend with a -4.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityVolatile
First reportedQ1 2020
Last reportedQ1 2026May 5, 2026

How to read this metric

Positive trends suggest favorable movements in currency or debt markets that are not yet realized in earnings.

Detailed definition

Measures the total change in equity from non-owner sources that is excluded from net income, calculated before any recla...

Peer comparison

Standard reporting component for all companies with international operations or significant debt portfolios.

Metric ID: tmo_oci_before_reclassifications_net_of_tax

Historical Data

19 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$28.00M$124.00M-$261.00M-$13.00M$39.00M-$90.00M$81.00M-$64.00M$151.00M$102.00M$45.00M-$11.00M$54.00M$116.00M-$38.00M-$186.00M-$11.00M-$46.00M$57.00M
QoQ Change+542.9%-310.5%+95.0%+400.0%-330.8%+190.0%-179.0%+335.9%-32.5%-55.9%-124.4%+590.9%+114.8%-132.8%-389.5%+94.1%-318.2%+223.9%
YoY Change+53.6%-68.5%+131.0%-392.3%+287.2%+213.3%-44.4%+82.8%-64.2%+13.7%-184.4%<-999%-120.4%-139.7%+250.0%
Range-$261.00M$151.00M
CAGR+17.1%
Avg YoY Growth-104.9%
Median YoY Growth-44.4%

Frequently Asked Questions

What is PayPal Holdings, Inc.'s oci before reclassifications, net of tax?
PayPal Holdings, Inc. (PYPL) reported oci before reclassifications, net of tax of $57.00M in Q1 2026.
How has PayPal Holdings, Inc.'s oci before reclassifications, net of tax changed year-over-year?
PayPal Holdings, Inc.'s oci before reclassifications, net of tax increased by 250.0% year-over-year, from -$38.00M to $57.00M.
What is the long-term trend for PayPal Holdings, Inc.'s oci before reclassifications, net of tax?
Over 3 years (2022 to 2025), PayPal Holdings, Inc.'s oci before reclassifications, net of tax has grown at a -4.7% compound annual growth rate (CAGR), from -$325.00M to -$281.00M.
What does oci before reclassifications, net of tax mean?
Total comprehensive income gains or losses before accounting for items moved to net income.