GILEAD SCIENCES, INC. Other Comprehensive Income (Loss), Net of Tax
GILEAD SCIENCES, INC. (GILD) reported Other Comprehensive Income (Loss), Net of Tax of -$93.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-02-24
- GILEAD SCIENCES, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $3.00M, a 94.92% decline year-over-year.
- GILEAD SCIENCES, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $55.00M.
- GILEAD SCIENCES, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was -$111.00M, a 562.50% decline year-over-year.
- GILEAD SCIENCES, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-03-31 was -$40.00M, a 197.56% decline year-over-year.
- GILEAD SCIENCES, INC. other comprehensive income (loss), net of tax for fiscal 2025 was -$93.00M, a 189.42% decline from fiscal 2024.
- GILEAD SCIENCES, INC. other comprehensive income (loss), net of tax for fiscal 2024 was $104.00M, a 300.00% increase from fiscal 2023.
- GILEAD SCIENCES, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $26.00M.
- GILEAD SCIENCES, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$81.00M, a 156.64% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $58.00M derived: sum of 2 quarters · filed 2026-02-24 | -$53.00M derived: sum of 3 quarters · filed 2026-02-24 | -$93.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $55.00M 10-Q · filed 2025-11-07 | -$56.00M derived: sum of 2 quarters · filed 2025-11-07 | -$96.00M 10-Q · filed 2025-11-07 | -$37.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2025-06-30 | -$111.00M 10-Q · filed 2025-08-07 | -$150.00M 10-Q · filed 2025-08-07 | -$92.00M derived: sum of 3 quarters · filed 2026-02-24 | -$112.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2025-03-31 | -$40.00M 10-Q · filed 2025-05-07 | $19.00M derived: sum of 2 quarters · filed 2026-02-24 | -$1.00M derived: sum of 3 quarters · filed 2026-02-24 | $23.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-12-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $39.00M derived: sum of 2 quarters · filed 2026-02-24 | $63.00M derived: sum of 3 quarters · filed 2026-02-24 | $104.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | -$20.00M 10-Q · filed 2025-11-07 | $4.00M derived: sum of 2 quarters · filed 2025-11-07 | $45.00M 10-Q · filed 2025-11-07 | $41.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $24.00M 10-Q · filed 2025-08-07 | $65.00M 10-Q · filed 2025-08-07 | $61.00M derived: sum of 3 quarters · filed 2026-02-24 | $82.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $41.00M 10-Q · filed 2025-05-07 | $37.00M derived: sum of 2 quarters · filed 2026-02-24 | $58.00M derived: sum of 3 quarters · filed 2026-02-24 | $89.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $17.00M derived: sum of 2 quarters · filed 2026-02-24 | $48.00M derived: sum of 3 quarters · filed 2026-02-24 | $26.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $21.00M 10-Q · filed 2024-11-12 | $52.00M derived: sum of 2 quarters · filed 2024-11-12 | $30.00M 10-Q · filed 2024-11-12 | -$66.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $31.00M 10-Q · filed 2024-08-08 | $9.00M 10-Q · filed 2024-08-08 | -$87.00M derived: sum of 3 quarters · filed 2025-02-28 | -$76.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | -$22.00M 10-Q · filed 2024-05-08 | -$118.00M derived: sum of 2 quarters · filed 2025-02-28 | -$107.00M derived: sum of 3 quarters · filed 2025-02-28 | -$93.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$85.00M derived: sum of 2 quarters · filed 2025-02-28 | -$71.00M derived: sum of 3 quarters · filed 2025-02-28 | -$81.00M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $11.00M 10-Q · filed 2023-11-07 | $25.00M derived: sum of 2 quarters · filed 2023-11-07 | $15.00M 10-Q · filed 2023-11-07 | $24.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $14.00M 10-Q · filed 2023-08-04 | $4.00M 10-Q · filed 2023-08-04 | $13.00M derived: sum of 3 quarters · filed 2024-02-23 | $48.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | -$10.00M 10-Q · filed 2023-05-03 | -$1.00M derived: sum of 2 quarters · filed 2024-02-23 | $34.00M derived: sum of 3 quarters · filed 2024-02-23 | $35.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $44.00M derived: sum of 2 quarters · filed 2024-02-23 | $45.00M derived: sum of 3 quarters · filed 2024-02-23 | $143.00M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $35.00M 10-Q · filed 2022-11-02 | $36.00M derived: sum of 2 quarters · filed 2022-11-02 | $134.00M 10-Q · filed 2022-11-02 | $51.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $1.00M 10-Q · filed 2022-08-08 | $99.00M 10-Q · filed 2022-08-08 | $16.00M derived: sum of 3 quarters · filed 2023-02-22 | -$31.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $98.00M 10-Q · filed 2022-05-04 | $15.00M derived: sum of 2 quarters · filed 2023-02-22 | -$32.00M derived: sum of 3 quarters · filed 2023-02-22 | -$8.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$130.00M derived: sum of 2 quarters · filed 2023-02-22 | -$106.00M derived: sum of 3 quarters · filed 2023-02-22 | -$145.00M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | -$47.00M 10-Q · filed 2021-11-03 | -$23.00M derived: sum of 2 quarters · filed 2021-11-03 | -$62.00M 10-Q · filed 2021-11-03 | -$94.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $24.00M 10-Q · filed 2021-08-05 | -$15.00M 10-Q · filed 2021-08-05 | -$47.00M derived: sum of 3 quarters · filed 2022-02-23 | -$32.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$39.00M 10-Q · filed 2021-05-06 | -$71.00M derived: sum of 2 quarters · filed 2022-02-23 | -$56.00M derived: sum of 3 quarters · filed 2022-02-23 | -$84.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$17.00M derived: sum of 2 quarters · filed 2022-02-23 | -$45.00M derived: sum of 3 quarters · filed 2022-02-23 | $5.00M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $15.00M 10-Q · filed 2020-11-04 | -$13.00M derived: sum of 2 quarters · filed 2020-11-04 | $37.00M 10-Q · filed 2020-11-04 | $81.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$28.00M 10-Q · filed 2020-08-06 | $22.00M 10-Q · filed 2020-08-06 | $66.00M derived: sum of 3 quarters · filed 2021-02-25 | $100.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $50.00M 10-Q · filed 2020-05-06 | $94.00M derived: sum of 2 quarters · filed 2021-02-25 | $128.00M derived: sum of 3 quarters · filed 2021-02-25 | $300.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $78.00M derived: sum of 2 quarters · filed 2021-02-25 | $250.00M derived: sum of 3 quarters · filed 2021-02-25 | $208.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $34.00M 10-Q · filed 2019-11-05 | $206.00M derived: sum of 2 quarters · filed 2019-11-05 | $164.00M 10-Q · filed 2019-11-05 | $80.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $172.00M 10-Q · filed 2019-08-06 | $130.00M 10-Q · filed 2019-08-06 | $46.00M derived: sum of 3 quarters · filed 2020-02-25 | $175.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$42.00M 10-Q · filed 2019-05-08 | -$126.00M derived: sum of 2 quarters · filed 2020-02-25 | $3.00M derived: sum of 3 quarters · filed 2020-02-25 | -$137.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $45.00M derived: sum of 2 quarters · filed 2020-02-25 | -$95.00M derived: sum of 3 quarters · filed 2020-02-25 | -$113.00M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $129.00M 10-Q · filed 2018-11-06 | -$11.00M derived: sum of 2 quarters · filed 2018-11-06 | -$29.00M 10-Q · filed 2018-11-06 | $357.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | -$140.00M 10-Q · filed 2018-08-06 | -$158.00M 10-Q · filed 2018-08-06 | $228.00M derived: sum of 3 quarters · filed 2019-02-26 | $166.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$18.00M 10-Q · filed 2018-05-09 | $368.00M derived: sum of 2 quarters · filed 2019-02-26 | $306.00M derived: sum of 3 quarters · filed 2019-02-26 | $424.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $386.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $324.00M derived: sum of 2 quarters · filed 2019-02-26 | $442.00M derived: sum of 3 quarters · filed 2019-02-26 | $190.00M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | -$62.00M 10-Q · filed 2017-11-07 | $56.00M derived: sum of 2 quarters · filed 2017-11-07 | -$196.00M 10-Q · filed 2017-11-07 | -$275.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $118.00M 10-Q · filed 2017-08-07 | -$134.00M 10-Q · filed 2017-08-07 | -$213.00M derived: sum of 3 quarters · filed 2018-02-27 | -$293.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$252.00M 10-Q · filed 2017-05-10 | -$331.00M derived: sum of 2 quarters · filed 2018-02-27 | -$411.00M derived: sum of 3 quarters · filed 2018-02-27 | -$703.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$159.00M derived: sum of 2 quarters · filed 2018-02-27 | -$451.00M derived: sum of 3 quarters · filed 2018-02-27 | -$213.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$80.00M 10-Q · filed 2016-11-07 | -$372.00M derived: sum of 2 quarters · filed 2016-11-07 | -$134.00M 10-Q · filed 2016-11-07 | -$8.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$292.00M 10-Q · filed 2016-08-05 | -$54.00M 10-Q · filed 2016-08-05 | $72.00M derived: sum of 3 quarters · filed 2017-02-27 | $288.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $238.00M 10-Q · filed 2016-05-06 | $364.00M derived: sum of 2 quarters · filed 2017-02-27 | $580.00M derived: sum of 3 quarters · filed 2017-02-27 | $634.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $126.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $342.00M derived: sum of 2 quarters · filed 2017-02-27 | $396.00M derived: sum of 3 quarters · filed 2017-02-27 | $425.00M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $216.00M 10-Q · filed 2015-11-04 | $215.42M 10-Q · filed 2014-11-05 | $270.00M derived: sum of 2 quarters · filed 2015-11-04 | $299.00M 10-Q · filed 2015-11-04 | $298.41M 10-Q · filed 2014-11-05 | $217.46M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $54.00M 10-Q · filed 2015-08-05 | $54.31M 10-Q · filed 2014-08-04 | $83.00M 10-Q · filed 2015-08-05 | $82.99M 10-Q · filed 2014-08-04 | $1.46M derived: sum of 3 quarters · filed 2016-02-24 | -$70.99M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $29.00M 10-Q · filed 2015-05-08 | $28.68M 10-Q · filed 2014-05-07 | -$52.55M derived: sum of 2 quarters · filed 2016-02-24 | -$124.99M derived: sum of 3 quarters · filed 2016-02-24 | -$115.42M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | -$81.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$153.99M derived: sum of 2 quarters · filed 2016-02-24 | -$144.42M derived: sum of 3 quarters · filed 2016-02-24 | -$78.00M 10-K · filed 2016-02-24 | -$78.83M 10-K · filed 2014-02-25 | |||
| 2013-09-30 | -$72.44M 10-Q · filed 2014-11-05 | -$62.88M derived: sum of 2 quarters · filed 2014-11-05 | $3.54M 10-Q · filed 2014-11-05 | -$70.50M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $9.56M 10-Q · filed 2014-08-04 | $75.99M 10-Q · filed 2014-08-04 | $1.94M derived: sum of 3 quarters · filed 2015-02-25 | -$94.19M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $66.42M 10-Q · filed 2014-05-07 | -$7.63M derived: sum of 2 quarters · filed 2015-02-25 | -$103.76M derived: sum of 3 quarters · filed 2015-02-25 | -$12.97M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | -$74.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$170.18M derived: sum of 2 quarters · filed 2015-02-25 | -$79.39M derived: sum of 3 quarters · filed 2015-02-25 | -$104.00M 10-K · filed 2015-02-25 | -$103.81M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | -$96.13M 10-Q · filed 2013-10-31 | -$5.34M derived: sum of 2 quarters · filed 2013-10-31 | -$29.95M 10-Q · filed 2013-10-31 | $43.79M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-06-30 | $90.79M 10-Q · filed 2013-08-01 | $66.18M 10-Q · filed 2013-08-01 | $139.92M derived: sum of 3 quarters · filed 2014-02-25 | $257.66M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-03-31 | -$24.61M 10-Q · filed 2013-05-08 | $49.13M derived: sum of 2 quarters · filed 2014-02-25 | $166.87M derived: sum of 3 quarters · filed 2014-02-25 | |||||
| 2011-12-31 | $73.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $191.48M derived: sum of 2 quarters · filed 2014-02-25 | $27.29M 10-K · filed 2014-02-25 | |||||
| 2011-09-30 | $117.74M 10-Q · filed 2012-11-06 | -$46.45M 10-Q · filed 2012-11-06 | ||||||
| 2010-12-31 | $36.67M 10-K · filed 2013-02-27 |
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