Company: AX
Filing Date: 2025-01-28
Form Type: 10-Q
Source: 0001299709-25-000011
Chunk: 57

Company: Axos Financial, Inc.
Filing Date: 2025-01-28
Form: 10-Q
Item: Part I, Item 1
Chunk 57
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 comprehensive income/(loss)2,691 — 2,691 Balance at December 31, 2023$(3,919)$— $(3,919)The following table presents the pre-tax and after-tax changes in the components of other comprehensive income.For the Three Months EndedDecember 31, 2024For the Three Months EndedDecember 31, 2023(Dollars in thousands)Pre-taxTax effectAfter-taxPre-taxTax effectAfter-taxUnrealized gain/(loss) on investment securities:Net unrealized gains/(losses) arising during the period$(1,153)$369 $(784)$3,527 $(1,058)$2,469 Reclassification adjustment for realized (gains)/losses included in net income— — — — — — Net change$(1,153)$369 $(784)$3,527 $(1,058)$2,469 Cash flow hedges:Net unrealized gains/(losses) arising during the period$8,073 $(2,496)$5,577 $— $— $— Reclassification adjustment for realized (gains)/losses included in net income(1,478)457 (1,021)— — — Net change6,595 (2,039)4,556 — — — Total other comprehensive income/(loss)$5,442 $(1,670)$3,772 $3,527 $(1,058)$2,469 

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For the Six Months EndedDecember 31, 2024For the Six Months EndedDecember 31, 2023(Dollars in thousands)Pre-taxTax effectAfter-taxPre-taxTax effectAfter-taxUnrealized gain/(loss) on investment securities:Net unrealized gains/(losses) arising during the period$731 $(196)$535 $3,861 $(1,170)$2,691 Reclassification adjustment for realized (gains)/losses included in net income— — — — — — Net change$731 $(196)$535 $3,861 $(1,170)$2,691 Cash flow hedges:Net unrealized gains/(losses) arising during the period$8,626 $(2,667)$5,959 $— $— $— Reclassification adjustment for realized (gains)/loss