Discontinued — last reported Q1 '19
Accenture OCI Pension and Postretirement Before Reclassification, Tax decreased by 189.0% to -$15.49M in Q2 2026 compared to the prior quarter. Year-over-year, this metric declined by 1306.9%, from -$1.10M to -$15.49M. Over 4 years (FY 2021 to FY 2025), OCI Pension and Postretirement Before Reclassification, Tax shows a downward trend with a 38.3% CAGR.
Reflects the tax-shield or tax-liability implications of changes in the valuation of pension plan assets and liabilities.
The tax effect associated with changes in pension and postretirement benefit plan obligations or assets before any recla...
Standard tax accounting disclosure for firms with pension obligations.
is_ms_oci_pension_before_reclassification_tax| 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 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$2.64M | -$2.70M | $4.57M | -$3.31M | -$2.28M | $4.57M | -$34.39M | -$2.17M | -$1.98M | -$34.39M | -$7.87M | -$1.27M | -$1.65M | -$7.87M | $1.91M | -$833.00K | -$1.10M | $1.91M | -$15.49M | $17.40M | -$15.49M |
| QoQ Change | — | -2.4% | +269.2% | -172.3% | +31.2% | +300.9% | -852.1% | +93.7% | +8.7% | <-999% | +77.1% | +83.8% | -29.7% | -376.7% | +124.2% | -143.7% | -32.2% | +273.2% | -912.3% | +212.3% | -189.0% |
| YoY Change | — | — | — | — | +13.7% | +269.2% | -852.1% | +34.2% | +12.8% | -852.1% | +77.1% | +41.5% | +16.8% | +77.1% | +124.2% | +34.5% | +33.3% | +124.2% | -912.3% | >999% | <-999% |
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