TechnipFMC OCI Pension and Postretirement Before Reclassification, Tax decreased by 3900.0% to -$11.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1528.6%, from -$700.00K to -$11.40M.
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 | $3.10M | $6.00M | -$400.00K | $2.70M | $2.90M | $1.00M | $3.00M | -$500.00K | $1.00M | $0.00 | -$5.90M | -$700.00K | -$700.00K | $300.00K | -$11.40M |
| QoQ Change | — | +93.5% | -106.7% | +775.0% | +7.4% | -65.5% | +200.0% | -116.7% | +300.0% | -100.0% | — | +88.1% | +0.0% | +142.9% | <-999% |
| YoY Change | — | — | — | -12.9% | -51.7% | +350.0% | +11.1% | -117.2% | +0.0% | -100.0% | <-999% | -170.0% | — | +105.1% | <-999% |