AMD · 10-Q · 2026Q3 · Full report

Other Income (Expense), Net

ADVANCED MICRO DEVICES INC · 2026-11-04 · Importance 63 · Surprise 64 · Matches filing data

Other expense, net was $902 million in the third quarter of 2026, compared with $82 million of other income in the prior-year quarter. For the first nine months, other expense was $139 million, versus $219 million of other income a year earlier. The year-over-year declines were primarily driven by a $1.1 billion change in the fair value of warrant liability.

Key facts

• Net income for the three months ended September 26, 2026 was $2.4 billion, compared with $1.2 billion in the prior-year period, primarily driven by higher operating income. source
• Other income (expense), net was a loss of $902 million for the three months ended September 26, 2026, a $984 million decrease from income of $82 million in the prior-year period; the decrease was primarily driven by a $1.1 billion change in fair value of warrant liability. source
• Other income (expense), net was a loss of $139 million for the nine months ended September 26, 2026, a $358 million decrease from income of $219 million in the prior-year period; the decrease was primarily driven by a $1.1 billion change in fair value of warrant liability. source

Impact estimates