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WEX WEX AOCI
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Where this comes from
Reported directly by WEX in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: WEX’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 1:48 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001309108-26-000029
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Stockholders’ Equity | ||
| Common stock $0.01 par value; 175.0 shares authorized; 51.1 shares issued in 2026 and 50.7 in 2025; 34.3 shares outstanding in 2026 and 2025 | 0.5 | 0.5 |
| Additional paid-in capital | 1,257.1 | 1,208.9 |
| Retained earnings | 2,557.0 | 2,370.8 |
| Accumulated other comprehensive loss | (192.5) | (128.1) |
| Treasury stock at cost; 16.8 shares in 2026 and 16.4 shares in 2025 | (2,277.6) | (2,217.6) |
| Total stockholders’ equity | 1,344.6 | 1,234.5 |
| Total liabilities and stockholders’ equity | $16,498.8 | $14,399.5 |
Item 1. Financial Statements.
FAQ
- What is WEX's AOCI?
- WEX (WEX) reported AOCI of -$192.5M in Q2 2026.
- How has WEX's AOCI changed year-over-year?
- WEX's AOCI decreased by 12.5% year-over-year, from -$171.1M to -$192.5M.
- What is the long-term trend for WEX's AOCI?
- Over 5 years (2020 to 2025), WEX's AOCI has grown at a 9.1% compound annual growth rate (CAGR), from -$82.94M to -$128.1M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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