Discontinued — last reported Q4 '22
Nextra Energy OCI Unrealized Holding Gain (Loss) on Securities, Tax remained flat by 0.0% to $3.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 70.0%, from $10.00M to $3.00M.
This is a mechanical accounting adjustment that tracks the tax consequences of portfolio market value changes.
The tax impact associated with the unrealized gains or losses on investment securities. This represents the deferred tax...
Standard tax accounting adjustment for OCI items across the insurance industry.
is_ms_oci_unrealized_holding_gain_loss_securities_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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | -$1.00M | -$11.00M | -$12.00M | -$8.00M | $3.00M | -$3.00M | -$6.00M | -$2.00M | -$1.00M | $10.00M | $3.00M | $3.00M | $3.00M |
| QoQ Change | — | — | <-999% | -9.1% | +33.3% | +137.5% | -200.0% | -100.0% | +66.7% | +50.0% | >999% | -70.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | -700.0% | +127.3% | +75.0% | +25.0% | -166.7% | +66.7% | +266.7% | +250.0% | +400.0% | -70.0% |
We use cookies for analytics. See our Privacy and Cookie Policy.