Other
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
Williams Companies Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax increased by 200.0% to $3M in Q3 2025 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax shows an upward trend with a -100.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ3 2025Nov 3, 2025
How to read this metric
Provides transparency into how pension plan accounting adjustments influence the company's effective tax rate and net income.
Detailed definition
The total tax impact associated with the reclassification of pension and other postretirement benefit plan gains or loss...
Peer comparison
Standardized reporting for firms with significant defined benefit obligations.
Metric ID:
other_other_comprehensive_income_loss_reclassification_a_4689e9Historical Data
16 periods
| Q2 '21 | Q3 '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 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$3M | -$3M | -$2M | -$3M | -$2M | -$4M | -$1M | $0 | -$1M | -$1M | $0 | $1M | $0 | -$1M | $1M | $3M |
| QoQ Change | — | +0.0% | +33.3% | -50.0% | +33.3% | -100.0% | +75.0% | +100.0% | — | +0.0% | +100.0% | — | -100.0% | — | +200.0% | +200.0% |
| YoY Change | — | — | — | +0.0% | +33.3% | — | +50.0% | +100.0% | +50.0% | +75.0% | +100.0% | — | +100.0% | +0.0% | +0.0% | — |
Range-$4M – $3M
CAGR+0.0%
Avg YoY Growth+50.8%
Median YoY Growth+50.0%
Current Streak3 quarters growth
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax at Other Companies
Frequently Asked Questions
- What is Williams Companies's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from aoci, after tax?
- Williams Companies (WMB) reported other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from aoci, after tax of $3M in Q3 2025.
- What is the long-term trend for Williams Companies's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from aoci, after tax?
- Over 2 years (2022 to 2024), Williams Companies's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from aoci, after tax has grown at a -100.0% compound annual growth rate (CAGR), from -$11M to $0.
- What does other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from aoci, after tax mean?
- The tax effect of moving pension-related gains or losses into the income statement.