Discontinued — last reported Q4 '22
Progressive Tax Benefit of Reclassification for Sale of Securities increased by 2300.0% to $24.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 212.1%, from -$21.40M to $24.00M. Over 4 years (FY 2021 to FY 2025), Tax Benefit of Reclassification for Sale of Securities shows a downward trend with a -19.0% CAGR.
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 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.50M | $9.70M | $1.20M | -$9.60M | -$43.00M | -$12.30M | -$47.30M | -$12.10M | -$15.70M | -$11.70M | -$12.40M | -$31.60M | -$46.70M | $7.70M | -$21.40M | -$6.00M | $3.00M | $1.00M | $24.00M |
| QoQ Change | — | -22.4% | -87.6% | -900.0% | -347.9% | +71.4% | -284.6% | +74.4% | -29.8% | +25.5% | -6.0% | -154.8% | -47.8% | +116.5% | -377.9% | +72.0% | +150.0% | -66.7% | >999% |
| YoY Change | — | — | — | — | -444.0% | -226.8% | <-999% | -26.0% | +63.5% | +4.9% | +73.8% | -161.2% | -197.5% | +165.8% | -72.6% | +81.0% | +106.4% | -87.0% | +212.1% |
We use cookies for analytics. See our Privacy and Cookie Policy.