EXACT SCIENCES CORP Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
EXACT SCIENCES CORP reported Reclassification from AOCI, Current Period, before Tax, Attributable to Parent of $976.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent · last filed 2026-02-13
- EXACT SCIENCES CORP reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2025-12-31 was $653.00K, a 21666.67% increase year-over-year.
- EXACT SCIENCES CORP reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2025-09-30 was $68.00K, a 871.43% increase year-over-year.
- EXACT SCIENCES CORP reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2025-06-30 was $162.00K.
- EXACT SCIENCES CORP reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2025-03-31 was $93.00K.
- EXACT SCIENCES CORP reclassification from aoci, current period, before tax, attributable to parent for fiscal 2025 was $976.00K.
- EXACT SCIENCES CORP reclassification from aoci, current period, before tax, attributable to parent for fiscal 2024 was -$49.00K.
- EXACT SCIENCES CORP reclassification from aoci, current period, before tax, attributable to parent for fiscal 2023 was -$3.93M.
- EXACT SCIENCES CORP reclassification from aoci, current period, before tax, attributable to parent for fiscal 2022 was -$226.00K, a 143.97% decline from fiscal 2021.
| Period end | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 3 month | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 6 month | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 9 month | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 12 month |
|---|---|---|---|---|
| 2025-12-31 | $653.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $721.00K derived: sum of 2 quarters · filed 2026-02-13 | $883.00K derived: sum of 3 quarters · filed 2026-02-13 | $976.00K 10-K · filed 2026-02-13 |
| 2025-09-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $230.00K derived: sum of 2 quarters · filed 2025-11-03 | $323.00K 10-Q · filed 2025-11-03 | $326.00K derived: sum of 4 quarters · filed 2026-02-13 |
| 2025-06-30 | $162.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $255.00K 10-Q · filed 2025-08-06 | $258.00K derived: sum of 3 quarters · filed 2026-02-13 | $265.00K derived: sum of 4 quarters · filed 2026-02-13 |
| 2025-03-31 | $93.00K 10-Q · filed 2025-05-01 | $96.00K derived: sum of 2 quarters · filed 2026-02-13 | $103.00K derived: sum of 3 quarters · filed 2026-02-13 | $65.00K derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $10.00K derived: sum of 2 quarters · filed 2026-02-13 | -$28.00K derived: sum of 3 quarters · filed 2026-02-13 | -$49.00K 10-K · filed 2026-02-13 |
| 2024-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$31.00K derived: sum of 2 quarters · filed 2025-11-03 | -$52.00K 10-Q · filed 2025-11-03 | -$400.00K derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$59.00K 10-Q · filed 2025-08-06 | -$407.00K derived: sum of 3 quarters · filed 2026-02-13 | -$1.13M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$21.00K 10-Q · filed 2025-05-01 | -$369.00K derived: sum of 2 quarters · filed 2026-02-13 | -$1.09M derived: sum of 3 quarters · filed 2026-02-13 | -$3.27M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | -$348.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$1.07M derived: sum of 2 quarters · filed 2026-02-13 | -$3.25M derived: sum of 3 quarters · filed 2026-02-13 | -$3.93M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$726.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$2.90M derived: sum of 2 quarters · filed 2024-11-05 | -$3.58M 10-Q · filed 2024-11-05 | -$3.66M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | -$2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$2.85M 10-Q · filed 2024-07-31 | -$2.93M derived: sum of 3 quarters · filed 2025-02-19 | -$2.98M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | -$678.00K 10-Q · filed 2024-05-08 | -$758.00K derived: sum of 2 quarters · filed 2025-02-19 | -$808.00K derived: sum of 3 quarters · filed 2025-02-19 | -$877.00K derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | -$80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$130.00K derived: sum of 2 quarters · filed 2025-02-19 | -$199.00K derived: sum of 3 quarters · filed 2025-02-19 | -$226.00K 10-K · filed 2025-02-19 |
| 2022-09-30 | -$50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$119.00K derived: sum of 2 quarters · filed 2023-11-01 | -$146.00K 10-Q · filed 2023-11-01 | $97.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$96.00K 10-Q · filed 2023-08-01 | $147.00K derived: sum of 3 quarters · filed 2024-02-21 | $188.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$27.00K 10-Q · filed 2023-05-09 | $216.00K derived: sum of 2 quarters · filed 2024-02-21 | $257.00K derived: sum of 3 quarters · filed 2024-02-21 | $447.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $284.00K derived: sum of 2 quarters · filed 2024-02-21 | $474.00K derived: sum of 3 quarters · filed 2024-02-21 | $514.00K 10-K · filed 2024-02-21 |
| 2021-09-30 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $231.00K derived: sum of 2 quarters · filed 2022-11-03 | $271.00K 10-Q · filed 2022-11-03 | $271.00K derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $230.00K 10-Q · filed 2022-08-02 | $230.00K derived: sum of 3 quarters · filed 2023-02-21 | $230.00K derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $40.00K 10-Q · filed 2022-04-26 | $40.00K derived: sum of 2 quarters · filed 2023-02-21 | $40.00K derived: sum of 3 quarters · filed 2023-02-21 | $40.00K derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $0.00 derived: sum of 2 quarters · filed 2023-02-21 | $0.00 derived: sum of 3 quarters · filed 2023-02-21 | -$25.00K 10-K · filed 2023-02-21 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $0.00 derived: sum of 2 quarters · filed 2021-11-02 | -$25.00K 10-Q · filed 2021-11-02 | -$50.00K derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$25.00K 10-Q · filed 2021-07-28 | -$50.00K derived: sum of 3 quarters · filed 2022-02-22 | -$322.00K derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | -$25.00K 10-Q · filed 2021-05-04 | -$50.00K derived: sum of 2 quarters · filed 2022-02-22 | -$322.00K derived: sum of 3 quarters · filed 2022-02-22 | -$541.00K derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$297.00K derived: sum of 2 quarters · filed 2022-02-22 | -$516.00K derived: sum of 3 quarters · filed 2022-02-22 | -$641.00K 10-K · filed 2022-02-22 |
| 2019-09-30 | -$272.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | -$491.00K derived: sum of 2 quarters · filed 2020-10-27 | -$616.00K 10-Q · filed 2020-10-27 | |
| 2019-06-30 | -$219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$344.00K 10-Q · filed 2020-07-31 | ||
| 2019-03-31 | -$125.00K 10-Q · filed 2020-05-06 | |||
| 2018-12-31 | -$317.00K 10-K · filed 2021-02-16 |