HCA Healthcare Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Arising During Period Tax Expense remained flat by 0.0% to $1.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 53.3%, from $3.75M to $1.75M. Over 4 years (FY 2021 to FY 2025), Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Arising During Period Tax Expense shows a downward trend with a -23.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Higher tax expense suggests significant actuarial gains in pension plan assets or liabilities that are subject to taxation.
The tax expense related to net unamortized gains arising during the period from defined benefit pension or postretiremen...
Reported by companies with legacy defined benefit pension plans; common in mature, capital-intensive industries.
other_other_comprehensive_income_defined_benefit_plans_n_e217e4| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $20.00M | $11.00M | $6.00M | $15.00M | $7.00M |
| YoY Change | — | -45.0% | -45.5% | +150.0% | -53.3% |