Over 4 years (FY 2021 to FY 2025), Amortization of Actuarial Gain, Net of Tax shows a downward trend with a -39.5% CAGR.
An increase indicates a positive adjustment to pension liabilities or assets, while a decrease reflects a negative impact on the plan's funded status.
This represents the periodic recognition of actuarial gains or losses related to defined benefit pension or postretireme...
Common in companies with legacy defined benefit pension plans; peers often report this within OCI or as a component of net periodic benefit cost.
tmusz_amortization_of_actuarial_gain_net_of_tax| 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 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $39.12M | $0.00 | $0.00 | $0.00 | -$9.00M | $0.00 | -$67.39M | $0.00 | -$21.61M | $1.00M | $0.00 | $0.00 | -$98.00M | $23.00M | $0.00 | $0.00 | -$44.00M | $4.00M | $0.00 | $0.00 |
| QoQ Change | — | -100.0% | — | — | — | +100.0% | — | +100.0% | — | +104.6% | -100.0% | — | — | +123.5% | -100.0% | — | — | +109.1% | -100.0% | — |
| YoY Change | — | — | — | — | -123.0% | — | — | — | -140.1% | — | +100.0% | — | -353.5% | >999% | — | — | +55.1% | -82.6% | — | — |