Can these unrealized amounts eventually impact net income?

... comprehensive income (loss) into earnings within the next 12 months. X. - Definition. The entire disclosure for comprehensive income, which includes, but is ... Focusing solely on market income or including realized taxable capital gains based on IRS tax return data in more comprehensive household income measures will ... Apr 30, 2024 ... 1st quarter 2023, 1st quarter 2024. € million, € million. Income after income taxes, (27), (37). Remeasurements of the net defined benefit ... The “Other Comprehensive Income (OCI)” line item is recorded on the shareholders' equity section of the balance sheet and consists of a company's unrealized ... This table displays high-level values of income and expenditure, surplus and realised and unrealised gains and losses. The comprehensive income for the year is ... OTHER COMPREHENSIVE INCOME - Activity/Roll Forward (Details) - USD ($) $ in ... Other comprehensive income (loss), net of tax, $ 807, $ (616), 572, (524). Jan 24, 2025 ... Tax effects of OCI items are typically recognized in the income statement as adjustments to income tax expense. This is because OCI items ... Oct 27, 2022 ... The Statement of Comprehensive Income (SCI) is a robust financial document that summarizes two kinds of income. This is Professor Bittker's answer to their challenges. N "A 'Comprehensive Tax Base' as a Goal of Income Tax Re- form," published last year in this ... ABSTRACT: Statement of Financial Accounting Standards (SFAS) No. 130 requires companies to report comprehensive income in a primary financial.