Other
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
Over 2 years (FY 2022 to FY 2024), Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax shows an upward trend with a -50.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ3 2025Nov 3, 2025
How to read this metric
This metric tracks the tax impact of shifting pension accounting items from the balance sheet to the income statement, affecting overall tax expense.
Detailed definition
The tax-related reclassification adjustment for net gains or losses on pension and other postretirement benefit plans th...
Peer comparison
Standard accounting disclosure for pension plan accounting under GAAP.
Metric ID:
other_other_comprehensive_income_loss_reclassification_a_7cd2e1Historical 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 | -$1M | -$1M | -$1M | $0 | -$1M | -$2M | $0 | -$1M | $0 | $1M | $0 | $0 | $0 | $1M | $0 | $2M |
| QoQ Change | — | +0.0% | +0.0% | +100.0% | — | -100.0% | +100.0% | — | +100.0% | — | -100.0% | — | — | — | -100.0% | — |
| YoY Change | — | — | — | +100.0% | +0.0% | — | +100.0% | — | +100.0% | +150.0% | — | +100.0% | — | +0.0% | — | — |
Range-$2M – $2M
CAGR+20.3%
Avg YoY Growth+78.6%
Median YoY Growth+100.0%
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax at Other Companies
Frequently Asked Questions
- What is Williams Companies's other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax?
- Williams Companies (WMB) reported other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax of $2M in Q3 2025.
- What is the long-term trend for Williams Companies's other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax?
- Over 2 years (2022 to 2024), Williams Companies's other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax has grown at a -50.0% compound annual growth rate (CAGR), from -$4M to $1M.
- What does other comprehensive income loss reclassification adjustment from aoci pension and other postretirement benefit plans for net gain loss tax mean?
- The tax portion of pension-related gains or losses moved from equity to the income statement.