PFIZER INC OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
PFIZER INC (PFE) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$4.00 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-08-04
- PFIZER INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-06-28 was -$4.00M, a 140.00% decline year-over-year.
- PFIZER INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-03-29 was $7.00M, a 53.33% decline year-over-year.
- PFIZER INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-12-31 was -$1.00M.
- PFIZER INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-09-28 was -$13.00M, a 285.71% decline year-over-year.
- PFIZER INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was $11.00M.
- PFIZER INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was -$14.00M.
- PFIZER INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was -$33.00M, a 153.23% decline from fiscal 2022.
- PFIZER INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was $62.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | -$4.00M 10-Q · filed 2026-08-04 | $3.00M 10-Q · filed 2026-08-04 | $2.00M derived: sum of 3 quarters · filed 2026-08-04 | -$11.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-29 | $7.00M 10-Q · filed 2026-05-05 | $6.00M derived: sum of 2 quarters · filed 2026-05-05 | -$7.00M derived: sum of 3 quarters · filed 2026-05-05 | $3.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$14.00M derived: sum of 2 quarters · filed 2026-02-26 | -$4.00M derived: sum of 3 quarters · filed 2026-08-04 | $11.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-28 | -$13.00M 10-Q · filed 2025-11-04 | -$3.00M derived: sum of 2 quarters · filed 2026-08-04 | $12.00M 10-Q · filed 2025-11-04 | -$10.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-29 | $10.00M 10-Q · filed 2026-08-04 | $26.00M 10-Q · filed 2026-08-04 | $3.00M derived: sum of 3 quarters · filed 2026-08-04 | $10.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-30 | $15.00M 10-Q · filed 2026-05-05 | -$7.00M derived: sum of 2 quarters · filed 2026-05-05 | $0.00 derived: sum of 3 quarters · filed 2026-05-05 | $9.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$15.00M derived: sum of 2 quarters · filed 2026-02-26 | -$6.00M derived: sum of 3 quarters · filed 2026-02-26 | -$14.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-29 | $7.00M 10-Q · filed 2025-11-04 | $16.00M derived: sum of 2 quarters · filed 2025-11-04 | $8.00M 10-Q · filed 2025-11-04 | $26.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $9.00M 10-Q · filed 2025-08-05 | $1.00M 10-Q · filed 2025-08-05 | $19.00M derived: sum of 3 quarters · filed 2026-02-26 | $15.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$8.00M 10-Q · filed 2025-05-05 | $10.00M derived: sum of 2 quarters · filed 2026-02-26 | $6.00M derived: sum of 3 quarters · filed 2026-02-26 | $11.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $14.00M derived: sum of 2 quarters · filed 2026-02-26 | $19.00M derived: sum of 3 quarters · filed 2026-02-26 | -$33.00M 10-K · filed 2026-02-26 | ||||
| 2023-10-01 | -$4.00M 10-Q · filed 2024-11-04 | $1.00M derived: sum of 2 quarters · filed 2024-11-04 | -$51.00M 10-Q · filed 2024-11-04 | $48.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-07-02 | $5.00M 10-Q · filed 2024-08-05 | -$47.00M 10-Q · filed 2024-08-05 | $52.00M derived: sum of 3 quarters · filed 2025-02-27 | $31.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-04-02 | -$53.00M 10-Q · filed 2024-05-08 | $47.00M derived: sum of 2 quarters · filed 2025-02-27 | $26.00M derived: sum of 3 quarters · filed 2025-02-27 | -$3.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $79.00M derived: sum of 2 quarters · filed 2025-02-27 | $50.00M derived: sum of 3 quarters · filed 2025-02-27 | $62.00M 10-K · filed 2025-02-27 | ||||
| 2022-10-02 | -$21.00M 10-Q · filed 2023-11-08 | -$50.00M derived: sum of 2 quarters · filed 2023-11-08 | -$38.00M 10-Q · filed 2023-11-08 | -$49.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-07-03 | -$29.00M 10-Q · filed 2023-08-09 | -$17.00M 10-Q · filed 2023-08-09 | -$28.00M derived: sum of 3 quarters · filed 2024-02-22 | -$60.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-04-03 | $12.00M 10-Q · filed 2023-05-10 | $1.00M derived: sum of 2 quarters · filed 2024-02-22 | -$31.00M derived: sum of 3 quarters · filed 2024-02-22 | -$16.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$43.00M derived: sum of 2 quarters · filed 2024-02-22 | -$28.00M derived: sum of 3 quarters · filed 2024-02-22 | -$48.00M 10-K · filed 2024-02-22 | ||||
| 2021-10-03 | -$32.00M 10-Q · filed 2022-11-09 | -$17.00M derived: sum of 2 quarters · filed 2022-11-09 | -$37.00M 10-Q · filed 2022-11-09 | -$41.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-07-04 | $15.00M 10-Q · filed 2022-08-10 | -$5.00M 10-Q · filed 2022-08-10 | -$9.00M derived: sum of 3 quarters · filed 2023-02-23 | $10.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-04-04 | -$20.00M 10-Q · filed 2022-05-11 | -$24.00M derived: sum of 2 quarters · filed 2023-02-23 | -$5.00M derived: sum of 3 quarters · filed 2023-02-23 | $6.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $15.00M derived: sum of 2 quarters · filed 2023-02-23 | $26.00M derived: sum of 3 quarters · filed 2023-02-23 | $22.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-27 | $19.00M 10-Q · filed 2021-11-12 | $30.00M derived: sum of 2 quarters · filed 2021-11-12 | $26.00M 10-Q · filed 2021-11-12 | $20.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-28 | $11.00M 10-Q · filed 2021-08-12 | $6.00M 10-Q · filed 2021-08-12 | $1.00M derived: sum of 3 quarters · filed 2022-02-24 | $2.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-29 | -$5.00M 10-Q · filed 2021-05-13 | -$10.00M derived: sum of 2 quarters · filed 2022-02-24 | -$9.00M derived: sum of 3 quarters · filed 2022-02-24 | -$7.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$4.00M derived: sum of 2 quarters · filed 2022-02-24 | -$2.00M derived: sum of 3 quarters · filed 2022-02-24 | $5.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-29 | $1.00M 10-Q · filed 2020-11-05 | $3.00M derived: sum of 2 quarters · filed 2020-11-05 | $10.00M 10-Q · filed 2020-11-05 | $19.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $2.00M 10-Q · filed 2020-08-06 | $9.00M 10-Q · filed 2020-08-06 | $18.00M derived: sum of 3 quarters · filed 2021-02-25 | $32.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $7.00M 10-Q · filed 2020-05-07 | $16.00M derived: sum of 2 quarters · filed 2021-02-25 | $30.00M derived: sum of 3 quarters · filed 2021-02-25 | $1.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $23.00M derived: sum of 2 quarters · filed 2021-02-25 | -$6.00M derived: sum of 3 quarters · filed 2021-02-25 | -$53.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $14.00M 10-Q · filed 2019-11-07 | -$15.00M derived: sum of 2 quarters · filed 2019-11-07 | -$62.00M 10-Q · filed 2019-11-07 | -$67.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-07-01 | -$29.00M 10-Q · filed 2019-08-08 | -$76.00M 10-Q · filed 2019-08-08 | -$81.00M derived: sum of 3 quarters · filed 2020-02-27 | -$93.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-04-01 | -$47.00M 10-Q · filed 2019-05-09 | -$52.00M derived: sum of 2 quarters · filed 2020-02-27 | -$64.00M derived: sum of 3 quarters · filed 2020-02-27 | -$53.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$17.00M derived: sum of 2 quarters · filed 2020-02-27 | -$6.00M derived: sum of 3 quarters · filed 2020-02-27 | $42.00M 10-K · filed 2020-02-27 | ||||
| 2017-10-01 | -$12.00M 10-Q · filed 2018-11-08 | -$1.00M derived: sum of 2 quarters · filed 2018-11-08 | $47.00M 10-Q · filed 2018-11-08 | -$9.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-07-02 | $11.00M 10-Q · filed 2018-08-09 | $59.00M 10-Q · filed 2018-08-09 | $3.00M derived: sum of 3 quarters · filed 2019-02-28 | $29.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-04-02 | $48.00M 10-Q · filed 2018-05-10 | -$8.00M derived: sum of 2 quarters · filed 2019-02-28 | $18.00M derived: sum of 3 quarters · filed 2019-02-28 | $39.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$30.00M derived: sum of 2 quarters · filed 2019-02-28 | -$9.00M derived: sum of 3 quarters · filed 2019-02-28 | $34.00M 10-K · filed 2019-02-28 | ||||
| 2016-10-02 | $26.00M 10-Q · filed 2017-11-09 | $47.00M derived: sum of 2 quarters · filed 2017-11-09 | $90.00M 10-Q · filed 2017-11-09 | $45.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-07-03 | $21.00M 10-Q · filed 2017-08-10 | $63.00M 10-Q · filed 2017-08-10 | $19.00M derived: sum of 3 quarters · filed 2018-02-22 | $26.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-04-03 | $43.00M 10-Q · filed 2017-05-11 | -$2.00M derived: sum of 2 quarters · filed 2018-02-22 | $5.00M derived: sum of 3 quarters · filed 2018-02-22 | $30.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$38.00M derived: sum of 2 quarters · filed 2018-02-22 | -$13.00M derived: sum of 3 quarters · filed 2018-02-22 | -$45.00M 10-K · filed 2018-02-22 | ||||
| 2015-09-27 | $7.00M 10-Q · filed 2016-11-10 | $32.00M derived: sum of 2 quarters · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | -$4.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-28 | $25.00M 10-Q · filed 2016-08-11 | -$7.00M 10-Q · filed 2016-08-11 | -$11.00M derived: sum of 3 quarters · filed 2017-02-23 | -$36.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-29 | -$32.00M 10-Q · filed 2016-05-12 | -$36.00M derived: sum of 2 quarters · filed 2017-02-23 | -$61.00M derived: sum of 3 quarters · filed 2017-02-23 | -$76.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$29.00M derived: sum of 2 quarters · filed 2017-02-23 | -$44.00M derived: sum of 3 quarters · filed 2017-02-23 | -$46.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-28 | -$25.00M 10-Q · filed 2015-11-05 | -$40.00M derived: sum of 2 quarters · filed 2015-11-05 | -$42.00M 10-Q · filed 2015-11-05 | -$72.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-29 | -$15.00M 10-Q · filed 2015-08-06 | -$17.00M 10-Q · filed 2015-08-06 | -$47.00M derived: sum of 3 quarters · filed 2016-02-29 | -$13.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-30 | -$2.00M 10-Q · filed 2015-05-07 | -$32.00M derived: sum of 2 quarters · filed 2016-02-29 | $2.00M derived: sum of 3 quarters · filed 2016-02-29 | $37.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $4.00M derived: sum of 2 quarters · filed 2016-02-29 | $39.00M derived: sum of 3 quarters · filed 2016-02-29 | $0.00 10-K · filed 2016-02-29 | ||||
| 2013-09-29 | $34.00M 10-Q · filed 2014-11-06 | -$30.00M 10-Q · filed 2013-11-08 | $69.00M derived: sum of 2 quarters · filed 2014-11-06 | $30.00M 10-Q · filed 2014-11-06 | $13.00M 10-Q · filed 2013-11-08 | $92.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $35.00M 10-Q · filed 2014-08-07 | $32.00M 10-Q · filed 2013-08-09 | $21.00M 10-Q · filed 2014-08-07 | $43.00M 10-Q · filed 2013-08-09 | $58.00M derived: sum of 3 quarters · filed 2015-02-27 | $65.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | -$14.00M 10-Q · filed 2014-05-08 | $11.00M 10-Q · filed 2013-05-10 | $23.00M derived: sum of 2 quarters · filed 2015-02-27 | $30.00M derived: sum of 3 quarters · filed 2015-02-27 | $27.00M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $44.00M derived: sum of 2 quarters · filed 2015-02-27 | $41.00M derived: sum of 3 quarters · filed 2015-02-27 | $62.00M 10-K · filed 2015-02-27 | $21.00M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $7.00M 10-Q · filed 2013-11-08 | $4.00M derived: sum of 2 quarters · filed 2013-11-08 | $25.00M 10-Q · filed 2013-11-08 | -$3.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-07-01 | -$3.00M 10-Q · filed 2013-08-09 | $18.00M 10-Q · filed 2013-08-09 | -$10.00M derived: sum of 3 quarters · filed 2014-02-28 | -$25.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-04-01 | $21.00M 10-Q · filed 2013-05-10 | -$7.00M derived: sum of 2 quarters · filed 2014-02-28 | -$22.00M derived: sum of 3 quarters · filed 2014-02-28 | -$19.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$43.00M derived: sum of 2 quarters · filed 2014-02-28 | -$40.00M derived: sum of 3 quarters · filed 2014-02-28 | -$42.00M 10-K · filed 2014-02-28 | -$17.00M 10-K · filed 2013-02-28 | |||
| 2011-10-02 | -$15.00M 10-Q · filed 2012-11-09 | -$12.00M derived: sum of 2 quarters · filed 2012-11-09 | -$14.00M 10-Q · filed 2012-11-09 | |||||
| 2011-07-03 | $3.00M 10-Q · filed 2012-08-09 | $1.00M 10-Q · filed 2012-08-09 | ||||||
| 2010-12-31 | -$22.00M 10-K · filed 2013-02-28 |
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