Thermo Fisher Scientific OCI Pension and Postretirement Before Reclassification, Tax decreased by 200.0% to -$1.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 200.0%, from $1.00M to -$1.00M.
Changes reflect shifts in the tax-adjusted valuation of long-term employee benefit liabilities.
The income tax impact associated with actuarial gains or losses and prior service costs related to defined benefit pensi...
Standard for large capital-intensive firms with legacy defined benefit obligations.
ms_oci_pension_before_reclassification_tax| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | -$1.00M | -$1.00M | -$2.00M | -$3.00M | $1.00M | -$1.00M | $1.00M | $0.00 | $0.00 | $2.00M | $1.00M | -$1.00M |
| QoQ Change | — | — | +0.0% | -100.0% | -50.0% | +133.3% | -200.0% | +200.0% | -100.0% | — | — | -50.0% | -200.0% |
| YoY Change | — | — | — | — | -200.0% | +200.0% | +50.0% | +133.3% | -100.0% | +100.0% | +100.0% | — | -200.0% |