An increase indicates a higher tax impact from the amortization of pension gains or losses, reflecting the ongoing recognition of historical actuarial performance in current earnings.
This metric represents the tax-related reclassification adjustment from Accumulated Other Comprehensive Income (AOCI) to...
Comparable to pension-related AOCI reclassification tax adjustments found in the financial disclosures of companies with large defined benefit obligations.
other_other_comprehensive_income_loss_reclassification_a_7cd2e1| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $1.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | — | — | — | -100.0% | — | — | — | — | — | — |
| YoY Change | — | — | — | — | — | — | -100.0% | — | — | — | — |