Palladyne AI Corp. Other Comprehensive Income (Loss), Net of Tax
Palladyne AI Corp. (PDYN) reported Other Comprehensive Income (Loss), Net of Tax of $1.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- Palladyne AI Corp. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $1.00K.
- Palladyne AI Corp. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$12.00K.
- Palladyne AI Corp. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$3.00K, a 150.00% decline year-over-year.
- Palladyne AI Corp. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $20.00K.
- Palladyne AI Corp. other comprehensive income (loss), net of tax for fiscal 2025 was $5.00K, a 66.67% increase from fiscal 2024.
- Palladyne AI Corp. other comprehensive income (loss), net of tax for fiscal 2024 was $3.00K, a 85.00% decline from fiscal 2023.
- Palladyne AI Corp. other comprehensive income (loss), net of tax for fiscal 2023 was $20.00K.
- Palladyne AI Corp. other comprehensive income (loss), net of tax for fiscal 2022 was -$17.00K.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.00K 10-Q · filed 2026-08-06 | -$11.00K 10-Q · filed 2026-08-06 | -$14.00K derived: sum of 3 quarters · filed 2026-08-06 | $6.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$12.00K 10-Q · filed 2026-08-06 | -$15.00K derived: sum of 2 quarters · filed 2026-08-06 | $5.00K derived: sum of 3 quarters · filed 2026-08-06 | $2.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $17.00K derived: sum of 2 quarters · filed 2026-03-05 | $14.00K derived: sum of 3 quarters · filed 2026-08-06 | $5.00K 10-K · filed 2026-03-05 |
| 2025-09-30 | $20.00K 10-Q · filed 2025-11-12 | $17.00K derived: sum of 2 quarters · filed 2026-08-06 | $8.00K 10-Q · filed 2025-11-12 | $14.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$3.00K 10-Q · filed 2026-08-06 | -$12.00K 10-Q · filed 2026-08-06 | -$6.00K derived: sum of 3 quarters · filed 2026-08-06 | -$6.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$9.00K 10-Q · filed 2026-08-06 | -$3.00K derived: sum of 2 quarters · filed 2026-08-06 | -$3.00K derived: sum of 3 quarters · filed 2026-08-06 | -$2.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $6.00K derived: sum of 2 quarters · filed 2026-03-05 | $7.00K derived: sum of 3 quarters · filed 2026-03-05 | $3.00K 10-K · filed 2026-03-05 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-12 | $1.00K derived: sum of 2 quarters · filed 2025-11-12 | -$3.00K 10-Q · filed 2025-11-12 | -$2.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $1.00K 10-Q · filed 2025-11-12 | -$3.00K 10-Q · filed 2025-08-06 | -$2.00K derived: sum of 3 quarters · filed 2025-11-12 | $12.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-03-31 | -$4.00K 10-Q · filed 2025-11-12 | -$3.00K derived: sum of 2 quarters · filed 2025-11-12 | $11.00K derived: sum of 3 quarters · filed 2025-11-12 | -$43.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2023-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $15.00K derived: sum of 2 quarters · filed 2025-02-20 | -$39.00K derived: sum of 3 quarters · filed 2025-02-20 | $20.00K 10-K · filed 2025-02-20 |
| 2023-09-30 | $14.00K 10-Q · filed 2024-11-13 | -$40.00K derived: sum of 2 quarters · filed 2024-11-13 | $19.00K 10-Q · filed 2024-11-13 | $136.00K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | -$54.00K 10-Q · filed 2024-11-13 | $5.00K 10-Q · filed 2024-08-07 | $122.00K derived: sum of 3 quarters · filed 2024-11-13 | -$12.00K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-03-31 | $59.00K 10-Q · filed 2024-11-13 | $176.00K derived: sum of 2 quarters · filed 2024-11-13 | $42.00K derived: sum of 3 quarters · filed 2024-11-13 | |
| 2022-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$17.00K derived: sum of 2 quarters · filed 2024-02-28 | -$17.00K 10-K · filed 2024-02-28 | |
| 2022-09-30 | -$134.00K 10-Q · filed 2023-11-14 | -$134.00K 10-Q · filed 2023-11-14 |
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