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Prior service benefit reclassified to periodic benefit cost

Imperial Oil Prior service benefit reclassified to periodic benefit cost decreased by 25.0% to $3M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 40.0%, from $5M to $3M. Over 3 years (FY 2022 to FY 2025), Prior service benefit reclassified to periodic benefit cost shows a downward trend with a -38.8% CAGR.

Analysis

StatementCash Flow Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2020
Last reportedQ1 2026May 4, 2026

How to read this metric

Reflects the ongoing impact of historical benefit plan changes on current period earnings.

Detailed definition

The reclassification of amounts previously recognized in accumulated other comprehensive income into net income, specifi...

Peer comparison

Specific to companies with legacy defined benefit pension obligations.

Metric ID: other_other_comprehensive_income_loss_amortization_adjus_e0e7f6

Historical Data

19 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$33M$34M$21M$21M$21M$20M$10M$10M$9M$12M$12M$13M$13M$13M$5M$5M$5M$4M$3M
QoQ Change+3.0%-38.2%+0.0%+0.0%-4.8%-50.0%+0.0%-10.0%+33.3%+0.0%+8.3%+0.0%+0.0%-61.5%+0.0%+0.0%-20.0%-25.0%
YoY Change-36.4%-41.2%-52.4%-52.4%-57.1%-40.0%+20.0%+30.0%+44.4%+8.3%-58.3%-61.5%-61.5%-69.2%-40.0%
Range$3M$34M
CAGR-41.3%
Avg YoY Growth-31.2%
Median YoY Growth-41.2%
Current Streak2 quarters decline

Frequently Asked Questions

What is Imperial Oil's prior service benefit reclassified to periodic benefit cost?
Imperial Oil (IMO) reported prior service benefit reclassified to periodic benefit cost of $3M in Q1 2026.
How has Imperial Oil's prior service benefit reclassified to periodic benefit cost changed year-over-year?
Imperial Oil's prior service benefit reclassified to periodic benefit cost decreased by 40.0% year-over-year, from $5M to $3M.
What is the long-term trend for Imperial Oil's prior service benefit reclassified to periodic benefit cost?
Over 3 years (2022 to 2025), Imperial Oil's prior service benefit reclassified to periodic benefit cost has grown at a -38.8% compound annual growth rate (CAGR), from $83M to $19M.
What does prior service benefit reclassified to periodic benefit cost mean?
The movement of pension-related costs from equity to the income statement.