Other
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
Over 2 years (FY 2021 to FY 2023), Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax shows an upward trend with a -100.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ2 2017
Last reportedQ1 2026Apr 28, 2026
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
18 periods
| 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 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.00M | $0.00 | -$1.00M | $0.00 | -$1.00M | $0.00 | $0.00 | $0.00 | $0.00 | $1.00M | -$1.00M | $0.00 | $0.00 | -$1.00M | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | +100.0% | — | +100.0% | — | +100.0% | — | — | — | — | -200.0% | +100.0% | — | — | +100.0% | — | — | — |
| YoY Change | — | — | — | — | +0.0% | — | +100.0% | — | +100.0% | — | — | — | — | -200.0% | — | — | +100.0% | — |
Range-$1.00M – $1.00M
CAGR-100.0%
Avg YoY Growth+20.0%
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 CMS Energy's other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax?
- CMS Energy (CMS) reported other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax of $0.00 in Q1 2026.
- What is the long-term trend for CMS Energy's other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax?
- Over 2 years (2021 to 2023), CMS Energy's other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax has grown at a -100.0% compound annual growth rate (CAGR), from -$2.00M to $0.00.
- 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.