Are the tax effects of stock option exercises recognized in OCI?

Apr 30, 2024 ... 1st quarter 2023, 1st quarter 2024. € million, € million. Income after income taxes, (27), (37). Remeasurements of the net defined benefit ... OTHER COMPREHENSIVE INCOME - Activity/Roll Forward (Details) - USD ($) $ in ... Other comprehensive income (loss), net of tax, $ 807, $ (616), 572, (524). Total other comprehensive income, -4,824, -16,029. Total comprehensive income for the year, -616,750, -406,567. Net result for the year, -611,926, -390,538. "comprehensive income tax" published on by null. We find no evidence that comprehensive income is more strongly associated with returns/market value or better predicts future cash flows/income than net income. Comprehensive income describes all changes in shareholders' equity except those resulting from investments by owners and distributions to owners. 1. Introduction. This paper investigates whether presenting comprehensive income in performance statements rather than equity statements reduces bank earnings ... Other comprehensive income consists of items that are not part of the net income calculation but still impact the equity section of the balance sheet. These ... Oct 30, 2012 ... Keywords: Pension Reporting; Other Comprehensive Income; Deferred Income Taxes; FASB ASC No. 220,. FASB ASC No. 715. INTRODUCTION ccounting ... This Statement establishes standards for reporting and display of comprehensive income and its components (revenues, expenses, gains, and losses) in a full set ...