Other

OCI Pension and Postretirement Before Reclassification, Tax

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.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2016
Last reportedQ1 2026May 6, 2026

How to read this metric

Changes reflect shifts in the tax-adjusted valuation of long-term employee benefit liabilities.

Detailed definition

The income tax impact associated with actuarial gains or losses and prior service costs related to defined benefit pensi...

Peer comparison

Standard for large capital-intensive firms with legacy defined benefit obligations.

Metric ID: ms_oci_pension_before_reclassification_tax

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range-$4.60M$1.70M
CAGR+56.5%
Avg YoY Growth-240.5%
Median YoY Growth+0.0%

Frequently Asked Questions

What is NiSource's oci pension and postretirement before reclassification, tax?
NiSource (NI) reported oci pension and postretirement before reclassification, tax of -$1.50M in Q1 2026.
How has NiSource's oci pension and postretirement before reclassification, tax changed year-over-year?
NiSource's oci pension and postretirement before reclassification, tax decreased by 1400.0% year-over-year, from -$100.00K to -$1.50M.
What is the long-term trend for NiSource's oci pension and postretirement before reclassification, tax?
Over 3 years (2021 to 2025), NiSource's oci pension and postretirement before reclassification, tax has grown at a 8.1% compound annual growth rate (CAGR), from -$3.80M to -$4.80M.
What does oci pension and postretirement before reclassification, tax mean?
The tax effect on pension plan valuation changes before they are moved to the income statement.