INCYTE CORPORATION Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
INCYTE CORPORATION (INCY) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$3.15 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-04-28
- INCYTE CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$3.15M, a 145.74% decline year-over-year.
- INCYTE CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $10.91M.
- INCYTE CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $1.12M, a 94.70% decline year-over-year.
- INCYTE CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-06-30 was $19.68M, a 2516.62% increase year-over-year.
- INCYTE CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $38.58M.
- INCYTE CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$26.23M.
- INCYTE CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was -$1.96M, a 105.69% decline from fiscal 2022.
- INCYTE CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was $34.52M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$3.15M 10-Q · filed 2026-04-28 | $7.76M derived: sum of 2 quarters · filed 2026-04-28 | $8.88M derived: sum of 3 quarters · filed 2026-04-28 | $28.55M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | $10.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $12.02M derived: sum of 2 quarters · filed 2026-02-10 | $31.70M derived: sum of 3 quarters · filed 2026-02-10 | $38.58M 10-K · filed 2026-02-10 |
| 2025-09-30 | $1.12M 10-Q · filed 2025-10-28 | $20.79M derived: sum of 2 quarters · filed 2025-10-28 | $27.68M 10-Q · filed 2025-10-28 | -$1.10M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | $19.68M 10-Q · filed 2025-10-28 | $26.56M 10-Q · filed 2025-07-29 | -$2.22M derived: sum of 3 quarters · filed 2026-04-28 | $18.86M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | $6.88M 10-Q · filed 2026-04-28 | -$21.89M derived: sum of 2 quarters · filed 2026-04-28 | -$818.00K derived: sum of 3 quarters · filed 2026-04-28 | -$66.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$28.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$7.70M derived: sum of 2 quarters · filed 2026-02-10 | -$6.95M derived: sum of 3 quarters · filed 2026-02-10 | -$26.23M 10-K · filed 2026-02-10 |
| 2024-09-30 | $21.07M 10-Q · filed 2025-10-28 | $21.83M derived: sum of 2 quarters · filed 2025-10-28 | $2.55M 10-Q · filed 2025-10-28 | -$7.24M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-06-30 | $752.00K 10-Q · filed 2025-10-28 | -$18.53M 10-Q · filed 2025-07-29 | -$28.31M derived: sum of 3 quarters · filed 2026-02-10 | -$32.23M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-03-31 | -$19.28M 10-Q · filed 2025-10-28 | -$29.07M derived: sum of 2 quarters · filed 2026-02-10 | -$32.98M derived: sum of 3 quarters · filed 2026-02-10 | -$27.11M derived: sum of 4 quarters · filed 2026-02-10 |
| 2023-12-31 | -$9.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$13.70M derived: sum of 2 quarters · filed 2026-02-10 | -$7.84M derived: sum of 3 quarters · filed 2026-02-10 | -$1.96M 10-K · filed 2026-02-10 |
| 2023-09-30 | -$3.91M 10-Q · filed 2024-10-29 | $1.95M derived: sum of 2 quarters · filed 2024-10-29 | $7.83M 10-Q · filed 2024-10-29 | $51.96M derived: sum of 4 quarters · filed 2025-02-10 |
| 2023-06-30 | $5.86M 10-Q · filed 2024-10-29 | $11.74M 10-Q · filed 2024-07-30 | $55.87M derived: sum of 3 quarters · filed 2025-02-10 | $52.50M derived: sum of 4 quarters · filed 2025-02-10 |
| 2023-03-31 | $5.87M 10-Q · filed 2024-10-29 | $50.00M derived: sum of 2 quarters · filed 2025-02-10 | $46.64M derived: sum of 3 quarters · filed 2025-02-10 | $43.99M derived: sum of 4 quarters · filed 2025-02-10 |
| 2022-12-31 | $44.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | $40.77M derived: sum of 2 quarters · filed 2025-02-10 | $38.12M derived: sum of 3 quarters · filed 2025-02-10 | $34.52M 10-K · filed 2025-02-10 |
| 2022-09-30 | -$3.37M 10-Q · filed 2023-10-31 | -$6.01M derived: sum of 2 quarters · filed 2023-10-31 | -$9.61M 10-Q · filed 2023-10-31 | -$10.42M derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-06-30 | -$2.65M 10-Q · filed 2023-10-31 | -$6.24M 10-Q · filed 2023-08-01 | -$7.05M derived: sum of 3 quarters · filed 2024-02-13 | -$7.42M derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-03-31 | -$3.59M 10-Q · filed 2023-10-31 | -$4.40M derived: sum of 2 quarters · filed 2024-02-13 | -$4.77M derived: sum of 3 quarters · filed 2024-02-13 | -$2.69M derived: sum of 4 quarters · filed 2024-02-13 |
| 2021-12-31 | -$808.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$1.18M derived: sum of 2 quarters · filed 2024-02-13 | $904.00K derived: sum of 3 quarters · filed 2024-02-13 | -$4.09M 10-K · filed 2024-02-13 |
| 2021-09-30 | -$373.00K 10-Q · filed 2022-11-01 | $1.71M derived: sum of 2 quarters · filed 2022-11-01 | -$3.29M 10-Q · filed 2022-11-01 | -$8.90M derived: sum of 4 quarters · filed 2023-02-07 |
| 2021-06-30 | $2.08M 10-Q · filed 2022-11-01 | -$2.91M 10-Q · filed 2022-08-02 | -$8.53M derived: sum of 3 quarters · filed 2023-02-07 | -$5.85M derived: sum of 4 quarters · filed 2023-02-07 |
| 2021-03-31 | -$5.00M 10-Q · filed 2022-11-01 | -$10.61M derived: sum of 2 quarters · filed 2023-02-07 | -$7.93M derived: sum of 3 quarters · filed 2023-02-07 | -$7.25M derived: sum of 4 quarters · filed 2023-02-07 |
| 2020-12-31 | -$5.61M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | -$2.94M derived: sum of 2 quarters · filed 2023-02-07 | -$2.25M derived: sum of 3 quarters · filed 2023-02-07 | $182.00K 10-K · filed 2023-02-07 |
| 2020-09-30 | $2.67M 10-Q · filed 2021-11-02 | $3.36M derived: sum of 2 quarters · filed 2021-11-02 | $5.79M 10-Q · filed 2021-11-02 | -$1.13M derived: sum of 4 quarters · filed 2022-02-08 |
| 2020-06-30 | $684.00K 10-Q · filed 2021-11-02 | $3.12M 10-Q · filed 2021-08-03 | -$3.81M derived: sum of 3 quarters · filed 2022-02-08 | -$3.46M derived: sum of 4 quarters · filed 2022-02-08 |
| 2020-03-31 | $2.44M 10-Q · filed 2021-11-02 | -$4.49M derived: sum of 2 quarters · filed 2022-02-08 | -$4.14M derived: sum of 3 quarters · filed 2022-02-08 | -$3.86M derived: sum of 4 quarters · filed 2022-02-08 |
| 2019-12-31 | -$6.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-08 | -$6.58M derived: sum of 2 quarters · filed 2022-02-08 | -$6.29M derived: sum of 3 quarters · filed 2022-02-08 | -$5.38M 10-K · filed 2022-02-08 |
| 2019-09-30 | $351.00K 10-Q · filed 2020-11-05 | $633.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.55M 10-Q · filed 2020-11-05 | $908.00K derived: sum of 4 quarters · filed 2021-02-09 |
| 2019-06-30 | $282.00K 10-Q · filed 2020-11-05 | $1.20M 10-Q · filed 2020-08-04 | $557.00K derived: sum of 3 quarters · filed 2021-02-09 | $844.00K derived: sum of 4 quarters · filed 2021-02-09 |
| 2019-03-31 | $918.00K 10-Q · filed 2020-11-05 | $275.00K derived: sum of 2 quarters · filed 2021-02-09 | $562.00K derived: sum of 3 quarters · filed 2021-02-09 | $875.00K derived: sum of 4 quarters · filed 2021-02-09 |
| 2018-12-31 | -$643.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | -$356.00K derived: sum of 2 quarters · filed 2021-02-09 | -$43.00K derived: sum of 3 quarters · filed 2021-02-09 | -$402.00K 10-K · filed 2021-02-09 |
| 2018-09-30 | $287.00K 10-Q · filed 2019-10-29 | $600.00K derived: sum of 2 quarters · filed 2019-10-29 | $241.00K 10-Q · filed 2019-10-29 | -$19.28M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-06-30 | $313.00K 10-Q · filed 2019-10-29 | -$46.00K 10-Q · filed 2019-07-30 | -$19.57M derived: sum of 3 quarters · filed 2020-02-13 | -$18.02M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-03-31 | -$359.00K 10-Q · filed 2019-10-29 | -$19.88M derived: sum of 2 quarters · filed 2020-02-13 | -$18.34M derived: sum of 3 quarters · filed 2020-02-13 | -$12.75M derived: sum of 4 quarters · filed 2020-02-13 |
| 2017-12-31 | -$19.52M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$17.98M derived: sum of 2 quarters · filed 2020-02-13 | -$12.39M derived: sum of 3 quarters · filed 2020-02-13 | -$4.12M 10-K · filed 2020-02-13 |
| 2017-09-30 | $1.54M 10-Q · filed 2018-10-30 | $7.13M derived: sum of 2 quarters · filed 2018-10-30 | $15.40M 10-Q · filed 2018-10-30 | $12.12M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-06-30 | $5.59M 10-Q · filed 2018-07-31 | $13.85M 10-Q · filed 2018-07-31 | $10.58M derived: sum of 3 quarters · filed 2019-02-14 | $10.31M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-03-31 | $8.26M 10-Q · filed 2018-05-01 | $4.99M derived: sum of 2 quarters · filed 2019-02-14 | $4.71M derived: sum of 3 quarters · filed 2019-02-14 | $4.98M derived: sum of 4 quarters · filed 2019-02-14 |
| 2016-12-31 | -$3.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$3.55M derived: sum of 2 quarters · filed 2019-02-14 | -$3.28M derived: sum of 3 quarters · filed 2019-02-14 | -$2.08M 10-K · filed 2019-02-14 |
| 2016-09-30 | -$272.00K 10-Q · filed 2017-10-31 | -$7.00K derived: sum of 2 quarters · filed 2017-10-31 | $1.20M 10-Q · filed 2017-10-31 | $665.00K derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | $265.00K 10-Q · filed 2017-08-01 | $1.47M 10-Q · filed 2017-08-01 | $937.00K derived: sum of 3 quarters · filed 2018-02-15 | -$1.29M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | $1.21M 10-Q · filed 2017-05-04 | $672.00K derived: sum of 2 quarters · filed 2018-02-15 | -$1.55M derived: sum of 3 quarters · filed 2018-02-15 | -$1.86M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | -$534.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$2.76M derived: sum of 2 quarters · filed 2018-02-15 | -$3.07M derived: sum of 3 quarters · filed 2018-02-15 | -$2.62M 10-K · filed 2018-02-15 |
| 2015-09-30 | -$2.22M 10-Q · filed 2016-11-01 | -$2.53M derived: sum of 2 quarters · filed 2016-11-01 | -$2.09M 10-Q · filed 2016-11-01 | -$2.19M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-06-30 | -$309.00K 10-Q · filed 2016-08-09 | $134.00K 10-Q · filed 2016-08-09 | $35.00K derived: sum of 3 quarters · filed 2017-02-14 | -$131.00K derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-03-31 | $443.00K 10-Q · filed 2016-05-09 | $344.00K derived: sum of 2 quarters · filed 2017-02-14 | $178.00K derived: sum of 3 quarters · filed 2017-02-14 | $218.00K derived: sum of 4 quarters · filed 2017-02-14 |
| 2014-12-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | -$265.00K derived: sum of 2 quarters · filed 2017-02-14 | -$225.00K derived: sum of 3 quarters · filed 2017-02-14 | -$178.00K 10-K · filed 2017-02-14 |
| 2014-09-30 | -$166.00K 10-Q · filed 2015-11-03 | -$126.00K derived: sum of 2 quarters · filed 2015-11-03 | -$79.00K 10-Q · filed 2015-11-03 | -$94.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | $40.00K 10-Q · filed 2015-08-04 | $87.00K 10-Q · filed 2015-08-04 | $72.00K derived: sum of 3 quarters · filed 2016-02-12 | $87.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | $47.00K 10-Q · filed 2015-04-30 | $32.00K derived: sum of 2 quarters · filed 2016-02-12 | $47.00K derived: sum of 3 quarters · filed 2016-02-12 | $41.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $0.00 derived: sum of 2 quarters · filed 2016-02-12 | -$6.00K derived: sum of 3 quarters · filed 2016-02-12 | $115.00K 10-K · filed 2016-02-12 |
| 2013-09-30 | $15.00K 10-Q · filed 2014-10-30 | $9.00K derived: sum of 2 quarters · filed 2014-10-30 | $130.00K 10-Q · filed 2014-10-30 | -$141.00K derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-06-30 | -$6.00K 10-Q · filed 2014-07-31 | $115.00K 10-Q · filed 2014-07-31 | -$156.00K derived: sum of 3 quarters · filed 2015-02-17 | $273.00K derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-03-31 | $121.00K 10-Q · filed 2014-05-01 | -$150.00K derived: sum of 2 quarters · filed 2015-02-17 | $279.00K derived: sum of 3 quarters · filed 2015-02-17 | $64.00K derived: sum of 4 quarters · filed 2015-02-17 |
| 2012-12-31 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $158.00K derived: sum of 2 quarters · filed 2015-02-17 | -$57.00K derived: sum of 3 quarters · filed 2015-02-17 | $236.00K 10-K · filed 2015-02-17 |
| 2012-09-30 | $429.00K 10-Q · filed 2013-10-31 | $214.00K derived: sum of 2 quarters · filed 2013-10-31 | $507.00K 10-Q · filed 2013-10-31 | $328.00K derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | -$215.00K 10-Q · filed 2013-08-01 | $78.00K 10-Q · filed 2013-08-01 | -$101.00K derived: sum of 3 quarters · filed 2014-02-21 | -$231.00K derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $293.00K 10-Q · filed 2013-05-02 | $114.00K derived: sum of 2 quarters · filed 2014-02-21 | -$16.00K derived: sum of 3 quarters · filed 2014-02-21 | -$154.00K derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | -$179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$309.00K derived: sum of 2 quarters · filed 2014-02-21 | -$447.00K derived: sum of 3 quarters · filed 2014-02-21 | -$344.00K 10-K · filed 2014-02-21 |
| 2011-09-30 | -$130.00K 10-Q · filed 2012-11-01 | -$268.00K derived: sum of 2 quarters · filed 2012-11-01 | -$165.00K 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$138.00K 10-Q · filed 2012-08-03 | -$35.00K 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | $103.00K 10-Q · filed 2012-04-26 | |||
| 2010-12-31 | $1.28M 10-K · filed 2013-02-21 | |||
| 2009-12-31 | $3.45M 10-K · filed 2012-02-22 |
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