Company: QLYS
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001107843-25-000038
Chunk: 203

Company: QUALYS, INC.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 8
Chunk 203
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)(1,864)Amount reclassified into income during the period20 170 190 Tax effect(90)483 393 Net change during the period296 (1,577)(1,281)Balances at March 31, 2025$687 $(551)$136 Change in unrealized gains (losses) during the period(41)(5,426)(5,467)Amount reclassified into income during the period— (2)(2)Tax effect12 1,235 1,247 Net change during the period(29)(4,193)(4,222)Balances at June 30, 2025$658 $(4,744)$(4,086)Change in unrealized gains (losses) during the period410 (948)(538)Amount reclassified into income during the period— 377 377 Tax effect(93)130 37 Net change during the period317 (441)(124)Balances at September 30, 2025$975 $(5,185)$(4,210)Balances at December 31, 2023$108 $(1,812)$(1,704)Change in unrealized gains (losses) during the period(436)1,222 786 Amount reclassified into income during the period— 218 218 Tax effect29 (336)(307)Net change during the period(407)1,104 697 Balances at March 31, 2024$(299)$(708)$(1,007)Change in unrealized gains (losses) during the period(221)465 244 Amount reclassified into income during the period— 414 414 Tax effect— (185)(185)Net change during the period(221)694 473 Balances at June 30, 2024$(520)$(14)$(534)Change in unrealized gains (losses) during the period2,796 (3,065)(269)Amount reclassified into income during the period— 423 423 Tax effect(540)627 87 Net change during the period2,256 (2,015)241 Balances at September 30, 2024$1,736 $(2,029)$(293)

16

The effects on income before income taxes of amounts reclassified from AOCI to the condensed consolidated statements of operations were