PFIZER INC Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
PFIZER INC (PFE) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax of $11.00 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax · last filed 2026-08-04
- PFIZER INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2026-06-28 was $11.00M, a 89.62% decline year-over-year.
- PFIZER INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2026-03-29 was -$9.00M, a 102.88% decline year-over-year.
- PFIZER INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2025-12-31 was $27.00M.
- PFIZER INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2025-09-28 was -$177.00M, a 201.14% decline year-over-year.
- PFIZER INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2025 was $269.00M, a 69.18% increase from fiscal 2024.
- PFIZER INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2024 was $159.00M, a 61.50% decline from fiscal 2023.
- PFIZER INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2023 was $413.00M, a 79.97% decline from fiscal 2022.
- PFIZER INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2022 was $2.06B.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 12 month |
|---|---|---|---|---|
| 2026-06-28 | $11.00M 10-Q · filed 2026-08-04 | $2.00M 10-Q · filed 2026-08-04 | $29.00M derived: sum of 3 quarters · filed 2026-08-04 | -$148.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-29 | -$9.00M 10-Q · filed 2026-05-05 | $18.00M derived: sum of 2 quarters · filed 2026-05-05 | -$159.00M derived: sum of 3 quarters · filed 2026-05-05 | -$53.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$150.00M derived: sum of 2 quarters · filed 2026-02-26 | -$44.00M derived: sum of 3 quarters · filed 2026-08-04 | $269.00M 10-K · filed 2026-02-26 |
| 2025-09-28 | -$177.00M 10-Q · filed 2025-11-04 | -$71.00M derived: sum of 2 quarters · filed 2026-08-04 | $242.00M 10-Q · filed 2025-11-04 | $67.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-29 | $106.00M 10-Q · filed 2026-08-04 | $419.00M 10-Q · filed 2026-08-04 | $244.00M derived: sum of 3 quarters · filed 2026-08-04 | $419.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-30 | $313.00M 10-Q · filed 2026-05-05 | $138.00M derived: sum of 2 quarters · filed 2026-05-05 | $313.00M derived: sum of 3 quarters · filed 2026-05-05 | $460.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$175.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $147.00M derived: sum of 3 quarters · filed 2026-02-26 | $159.00M 10-K · filed 2026-02-26 |
| 2024-09-29 | $175.00M 10-Q · filed 2025-11-04 | $322.00M derived: sum of 2 quarters · filed 2025-11-04 | $334.00M 10-Q · filed 2025-11-04 | $820.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $147.00M 10-Q · filed 2025-08-05 | $159.00M 10-Q · filed 2025-08-05 | $645.00M derived: sum of 3 quarters · filed 2026-02-26 | $712.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $12.00M 10-Q · filed 2025-05-05 | $498.00M derived: sum of 2 quarters · filed 2026-02-26 | $565.00M derived: sum of 3 quarters · filed 2026-02-26 | $728.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $486.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $553.00M derived: sum of 2 quarters · filed 2026-02-26 | $716.00M derived: sum of 3 quarters · filed 2026-02-26 | $413.00M 10-K · filed 2026-02-26 |
| 2023-10-01 | $67.00M 10-Q · filed 2024-11-04 | $230.00M derived: sum of 2 quarters · filed 2024-11-04 | -$73.00M 10-Q · filed 2024-11-04 | $1.02B derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-07-02 | $163.00M 10-Q · filed 2024-08-05 | -$140.00M 10-Q · filed 2024-08-05 | $950.00M derived: sum of 3 quarters · filed 2025-02-27 | $1.56B derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-04-02 | -$303.00M 10-Q · filed 2024-05-08 | $787.00M derived: sum of 2 quarters · filed 2025-02-27 | $1.40B derived: sum of 3 quarters · filed 2025-02-27 | $1.55B derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $1.09B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.71B derived: sum of 2 quarters · filed 2025-02-27 | $1.85B derived: sum of 3 quarters · filed 2025-02-27 | $2.06B 10-K · filed 2025-02-27 |
| 2022-10-02 | $615.00M 10-Q · filed 2023-11-08 | $759.00M derived: sum of 2 quarters · filed 2023-11-08 | $972.00M 10-Q · filed 2023-11-08 | $1.12B derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-07-03 | $144.00M 10-Q · filed 2023-08-09 | $357.00M 10-Q · filed 2023-08-09 | $509.00M derived: sum of 3 quarters · filed 2024-02-22 | $461.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-04-03 | $213.00M 10-Q · filed 2023-05-10 | $365.00M derived: sum of 2 quarters · filed 2024-02-22 | $317.00M derived: sum of 3 quarters · filed 2024-02-22 | $338.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $152.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $104.00M derived: sum of 2 quarters · filed 2024-02-22 | $125.00M derived: sum of 3 quarters · filed 2024-02-22 | -$134.00M 10-K · filed 2024-02-22 |
| 2021-10-03 | -$48.00M 10-Q · filed 2022-11-09 | -$27.00M derived: sum of 2 quarters · filed 2022-11-09 | -$286.00M 10-Q · filed 2022-11-09 | -$332.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-07-04 | $21.00M 10-Q · filed 2022-08-10 | -$238.00M 10-Q · filed 2022-08-10 | -$284.00M derived: sum of 3 quarters · filed 2023-02-23 | -$427.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-04-04 | -$259.00M 10-Q · filed 2022-05-11 | -$305.00M derived: sum of 2 quarters · filed 2023-02-23 | -$448.00M derived: sum of 3 quarters · filed 2023-02-23 | -$262.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$189.00M derived: sum of 2 quarters · filed 2023-02-23 | -$3.00M derived: sum of 3 quarters · filed 2023-02-23 | -$21.00M 10-K · filed 2023-02-23 |
| 2020-09-27 | -$143.00M 10-Q · filed 2021-11-12 | $43.00M derived: sum of 2 quarters · filed 2021-11-12 | $25.00M 10-Q · filed 2021-11-12 | $316.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-28 | $186.00M 10-Q · filed 2021-08-12 | $167.00M 10-Q · filed 2021-08-12 | $459.00M derived: sum of 3 quarters · filed 2022-02-24 | $488.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-29 | -$19.00M 10-Q · filed 2021-05-13 | $273.00M derived: sum of 2 quarters · filed 2022-02-24 | $302.00M derived: sum of 3 quarters · filed 2022-02-24 | $383.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $292.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $321.00M derived: sum of 2 quarters · filed 2022-02-24 | $402.00M derived: sum of 3 quarters · filed 2022-02-24 | $664.00M 10-K · filed 2022-02-24 |
| 2019-09-29 | $29.00M 10-Q · filed 2020-11-05 | $110.00M derived: sum of 2 quarters · filed 2020-11-05 | $372.00M 10-Q · filed 2020-11-05 | $465.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $81.00M 10-Q · filed 2020-08-06 | $343.00M 10-Q · filed 2020-08-06 | $436.00M derived: sum of 3 quarters · filed 2021-02-25 | $671.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $263.00M 10-Q · filed 2020-05-07 | $355.00M derived: sum of 2 quarters · filed 2021-02-25 | $590.00M derived: sum of 3 quarters · filed 2021-02-25 | $280.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $92.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $327.00M derived: sum of 2 quarters · filed 2021-02-25 | $17.00M derived: sum of 3 quarters · filed 2021-02-25 | -$27.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | $235.00M 10-Q · filed 2019-11-07 | -$75.00M derived: sum of 2 quarters · filed 2019-11-07 | -$119.00M 10-Q · filed 2019-11-07 | $8.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-07-01 | -$310.00M 10-Q · filed 2019-08-08 | -$354.00M 10-Q · filed 2019-08-08 | -$227.00M derived: sum of 3 quarters · filed 2020-02-27 | -$283.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-04-01 | -$44.00M 10-Q · filed 2019-05-09 | $83.00M derived: sum of 2 quarters · filed 2020-02-27 | $27.00M derived: sum of 3 quarters · filed 2020-02-27 | $235.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $127.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $71.00M derived: sum of 2 quarters · filed 2020-02-27 | $279.00M derived: sum of 3 quarters · filed 2020-02-27 | $520.00M 10-K · filed 2020-02-27 |
| 2017-10-01 | -$56.00M 10-Q · filed 2018-11-08 | $152.00M derived: sum of 2 quarters · filed 2018-11-08 | $393.00M 10-Q · filed 2018-11-08 | |
| 2017-07-02 | $208.00M 10-Q · filed 2018-08-09 | $449.00M 10-Q · filed 2018-08-09 | ||
| 2016-12-31 | -$452.00M 10-K · filed 2019-02-28 |
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