Express your restated 2020, 2021, and 2022 deferred benefit plan expense or benefit (using the actual return
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Question:
- Express your restated 2020, 2021, and 2022 deferred benefit plan expense or benefit (using the actual return on assets rather than the expected return on plan assets) as a percentage of pretax income. Do you regard these figures as material?
| 2020 | 2021 | 2022 | |
| Pretax income | (1,116) | 17,780 | (3,016) |
| Deferred benefit expense | 15,302 | 1,143 | (16,312) |
| Percentage of pretax income | 13.71% | 6.43% | 54.08% |
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