Discontinued — last reported Q4 '22
Year-over-year, this metric grew by 100.0%, from -$1.00M to $0.00.
Fluctuations reflect changes in the tax burden associated with investment portfolio turnover.
This reflects the income tax expense or benefit associated with the reclassification of realized gains or losses on secu...
Commonly found in the tax reconciliation notes of financial institutions.
is_nee_tax_benefit_reclassification_sale_of_securities| 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 | $0.00 | $0.00 | -$1.00M | -$1.00M | -$1.00M | -$1.00M | $0.00 | -$1.00M | -$1.00M | -$1.00M | $0.00 | $0.00 |
| QoQ Change | — | — | -100.0% | — | — | +0.0% | +0.0% | +0.0% | +100.0% | — | +0.0% | +0.0% | +100.0% | — |
| YoY Change | — | — | — | — | -200.0% | — | — | +0.0% | +100.0% | +0.0% | +0.0% | — | +100.0% | +100.0% |
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