Imperial Oil OCI Pension and Postretirement Before Reclassification, Tax increased by 116.1% to $9.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 280.0%, from -$5.00M to $9.00M. Over 3 years (FY 2022 to FY 2025), OCI Pension and Postretirement Before Reclassification, Tax shows an upward trend with a -32.9% CAGR.
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| 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 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $11.00M | -$314.00M | $15.00M | $6.00M | $7.00M | -$243.00M | -$10.00M | -$3.00M | -$4.00M | $70.00M | -$6.00M | -$3.00M | -$4.00M | -$137.00M | -$5.00M | -$2.00M | -$2.00M | -$56.00M | $9.00M |
| QoQ Change | — | <-999% | +104.8% | -60.0% | +16.7% | <-999% | +95.9% | +70.0% | -33.3% | >999% | -108.6% | +50.0% | -33.3% | <-999% | +96.4% | +60.0% | +0.0% | <-999% | +116.1% |
| YoY Change | — | — | — | — | -36.4% | +22.6% | -166.7% | -150.0% | -157.1% | +128.8% | +40.0% | +0.0% | +0.0% | -295.7% | +16.7% | +33.3% | +50.0% | +59.1% | +280.0% |