Other
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ3 2025Nov 3, 2025
How to read this metric
An increase indicates a higher tax impact from the amortization of pension gains or losses, reflecting the ongoing recognition of historical actuarial performance in current earnings.
Detailed definition
This metric represents the tax-related reclassification adjustment from Accumulated Other Comprehensive Income (AOCI) to...
Peer comparison
Comparable to pension-related AOCI reclassification tax adjustments found in the financial disclosures of companies with large defined benefit obligations.
Metric ID:
other_other_comprehensive_income_loss_reclassification_a_7cd2e1Historical Data
14 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q2 '24 | Q3 '24 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.00M | -$1.00M | -$1.00M | $0.00 | -$1.00M | -$2.00M | $0.00 | -$1.00M | $0.00 | $1.00M | $0.00 | $0.00 | $0.00 | $2.00M |
| QoQ Change | — | +0.0% | +0.0% | +100.0% | — | -100.0% | +100.0% | — | +100.0% | — | -100.0% | — | — | — |
| YoY Change | — | — | — | +100.0% | +0.0% | — | +100.0% | — | +100.0% | +150.0% | +100.0% | — | — | — |
Range-$2.00M – $2.00M
CAGR+23.8%
Avg YoY Growth+91.7%
Median YoY Growth+100.0%
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax at Other Companies
Frequently Asked Questions
- What is Williams Companies's other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax?
- Williams Companies (WMB) reported other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax of $2.00M in Q3 2025.
- What does other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax mean?
- The tax impact of moving pension-related gains or losses from equity reserves into the income statement.