Chevron OCI Pension and Postretirement Before Reclassification, Tax decreased by 2300.0% to -$22.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 120.0%, from -$10.00M to -$22.00M.
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 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$95.00M | $41.00M | -$53.00M | -$52.00M | -$103.00M | -$10.00M | -$11.00M | -$2.00M | -$11.00M | -$14.00M | -$14.00M | -$10.00M | -$19.00M | $1.00M | -$22.00M |
| QoQ Change | — | +143.2% | -229.3% | +1.9% | -98.1% | +90.3% | -10.0% | +81.8% | -450.0% | -27.3% | +0.0% | +28.6% | -90.0% | +105.3% | <-999% |
| YoY Change | — | — | — | +45.3% | -351.2% | +81.1% | +78.8% | +98.1% | -10.0% | -27.3% | -600.0% | +9.1% | -35.7% | +107.1% | -120.0% |