Discontinued — last reported Q1 '19
Comcast OCI Pension and Postretirement Before Reclassification, Tax increased by 160.0% to $6.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 133.3%, from -$18.00M to $6.00M.
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 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.00M | $2.00M | $3.00M | $2.00M | $9.00M | $1.00M | -$1.00M | -$2.00M | -$5.00M | -$3.00M | -$2.00M | -$18.00M | -$2.00M | -$10.00M | $6.00M |
| QoQ Change | — | -33.3% | +50.0% | -33.3% | +350.0% | -88.9% | -200.0% | -100.0% | -150.0% | +40.0% | +33.3% | -800.0% | +88.9% | -400.0% | +160.0% |
| YoY Change | — | — | — | -33.3% | +350.0% | -66.7% | -150.0% | -122.2% | -600.0% | -200.0% | +0.0% | -260.0% | +33.3% | -400.0% | +133.3% |