PayPal Holdings, Inc. Reclassification from AOCI, Net of Tax remained flat by 0.0% to -$88.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 358.8%, from $34.00M to -$88.00M. Over 3 years (FY 2022 to FY 2025), Reclassification from AOCI, Net of Tax shows a downward trend with a -28.2% CAGR.
A large reclassification indicates the realization of previously deferred gains or losses, impacting current period earnings.
The amount of gains or losses previously recognized in accumulated other comprehensive income that are reclassified into...
Standard accounting metric; comparable to reclassification adjustments in the statement of comprehensive income.
tmo_reclassification_from_aoci_net_of_tax| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$89.00M | -$44.00M | $47.00M | $107.00M | $156.00M | $157.00M | $51.00M | $34.00M | $7.00M | $0.00 | -$42.00M | $23.00M | -$12.00M | $39.00M | $34.00M | -$69.00M | -$50.00M | -$88.00M | -$88.00M |
| QoQ Change | — | +50.6% | +206.8% | +127.7% | +45.8% | +0.6% | -67.5% | -33.3% | -79.4% | -100.0% | — | +154.8% | -152.2% | +425.0% | -12.8% | -302.9% | +27.5% | -76.0% | +0.0% |
| YoY Change | — | — | — | +220.2% | +454.5% | — | +8.5% | -68.2% | -95.5% | -100.0% | -182.4% | -32.4% | -271.4% | — | +181.0% | -400.0% | -316.7% | -325.6% | -358.8% |