Other

OCI Pension and Postretirement Before Reclassification, Tax

Thermo Fisher Scientific OCI Pension and Postretirement Before Reclassification, Tax decreased by 200.0% to -$1.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 200.0%, from $1.00M to -$1.00M.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026May 1, 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

13 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q1 '26
Value$0.00-$1.00M-$1.00M-$2.00M-$3.00M$1.00M-$1.00M$1.00M$0.00$0.00$2.00M$1.00M-$1.00M
QoQ Change+0.0%-100.0%-50.0%+133.3%-200.0%+200.0%-100.0%-50.0%-200.0%
YoY Change-200.0%+200.0%+50.0%+133.3%-100.0%+100.0%+100.0%-200.0%
Range-$3.00M$2.00M
Avg YoY Growth+10.4%
Median YoY Growth+75.0%
Current Streak2 quarters decline

Frequently Asked Questions

What is Thermo Fisher Scientific's oci pension and postretirement before reclassification, tax?
Thermo Fisher Scientific (TMO) reported oci pension and postretirement before reclassification, tax of -$1.00M in Q1 2026.
How has Thermo Fisher Scientific's oci pension and postretirement before reclassification, tax changed year-over-year?
Thermo Fisher Scientific's oci pension and postretirement before reclassification, tax decreased by 200.0% year-over-year, from $1.00M to -$1.00M.
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.