Year-over-year, this metric declined by 1400.0%, from -$100.00K to -$1.50M. Over 3 years (FY 2021 to FY 2025), OCI Pension and Postretirement Before Reclassification, Tax shows a downward trend with a 8.1% 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| Q2 '21 | 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 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$200.00K | -$200.00K | -$2.50M | $0.00 | $800.00K | -$200.00K | $1.70M | -$100.00K | -$100.00K | -$300.00K | $600.00K | -$100.00K | -$100.00K | -$200.00K | -$100.00K | -$100.00K | -$4.60M | $0.00 | -$1.50M |
| QoQ Change | — | +0.0% | <-999% | +100.0% | — | -125.0% | +950.0% | -105.9% | +0.0% | -200.0% | +300.0% | -116.7% | +0.0% | -100.0% | +50.0% | +0.0% | <-999% | +100.0% | — |
| YoY Change | — | — | — | — | +500.0% | +0.0% | +168.0% | — | -112.5% | -50.0% | -64.7% | +0.0% | +0.0% | +33.3% | +0.0% | +0.0% | <-999% | — | <-999% |