OCI Defined Benefit Plan, Net of Tax
International Flavors & Fragrances OCI Defined Benefit Plan, Net of Tax decreased by 225.0% to -$5.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 400.0%, from -$1.00M to -$5.00M. Over 4 years (FY 2021 to FY 2025), OCI Defined Benefit Plan, Net of Tax shows an upward trend with a -17.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Increases suggest favorable pension plan performance or changes in discount rates, while decreases signal potential future funding obligations.
Detailed definition
This represents the actuarial gains or losses and prior service costs related to the company's defined benefit pension p...
Peer comparison
Relevant for companies with legacy defined benefit pension obligations.
wmt_oci_defined_benefit_plan_net_of_taxHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$3.00M | $8.00M | -$111.00M | $0.00 | -$1.00M | -$5.00M | -$152.00M | $2.00M | $1.00M | $3.00M | $106.00M | -$5.00M | -$3.00M | $1.00M | -$139.00M | -$1.00M | $50.00M | $1.00M | $4.00M | -$5.00M |
| QoQ Change | — | +366.7% | <-999% | +100.0% | — | -400.0% | <-999% | +101.3% | -50.0% | +200.0% | >999% | -104.7% | +40.0% | +133.3% | <-999% | +99.3% | >999% | -98.0% | +300.0% | -225.0% |
| YoY Change | — | — | — | — | +66.7% | -162.5% | -36.9% | — | +200.0% | +160.0% | +169.7% | -350.0% | -400.0% | -66.7% | -231.1% | +80.0% | >999% | +0.0% | +102.9% | -400.0% |
OCI Defined Benefit Plan, Net of Tax at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's oci defined benefit plan, net of tax?
- International Flavors & Fragrances (IFF) reported oci defined benefit plan, net of tax of -$5.00M in Q1 2026.
- How has International Flavors & Fragrances's oci defined benefit plan, net of tax changed year-over-year?
- International Flavors & Fragrances's oci defined benefit plan, net of tax decreased by 400.0% year-over-year, from -$1.00M to -$5.00M.
- What is the long-term trend for International Flavors & Fragrances's oci defined benefit plan, net of tax?
- Over 4 years (2021 to 2025), International Flavors & Fragrances's oci defined benefit plan, net of tax has grown at a -17.2% compound annual growth rate (CAGR), from -$115.00M to $54.00M.
- What does oci defined benefit plan, net of tax mean?
- Changes in the value of pension plan assets and liabilities not yet reflected in net income.