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v3.22.4

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Comprehensive income (loss) (pretax): |  |  |  |
Pretax earnings (loss) | $ 261,008 | $ 371,446 | $ 1,165,703 | $ 1,365,072
Comprehensive income (loss) (tax effect): |  |  |  |
Income tax expense | (61,764) | (89,980) | (280,442) | (328,533)
Comprehensive income (loss) (net of tax): |  |  |  |
Net earnings | 199,244 | 281,466 | 885,261 | 1,036,539
Other comprehensive income (loss): |  |  |  |
Foreign currency translation (pretax) | (215) | 112 | (757) | (2,288)
Foreign currency translation (tax effect) | 0 | 0 | 0 | 0
Foreign currency translation (net of tax) | (215) | 112 | (757) | (2,288)
Unrealized gain (loss) on investments (pretax) | (116,073) | (15,187) | (426,955) | (55,113)
Unrealized gain (loss) on investments (tax effect) | 24,523 | 3,195 | 90,579 | 11,476
Unrealized gain (loss) on investments (net of tax) | (91,550) | (11,992) | (336,376) | (43,637)
Change in fair value cash flow hedges (pretax) | 153 | 235 | 8,659 | 93
Change in fair value of cash flow hedges (tax effect) | (38) | (57) | (2,127) | (22)
Change in fair value of cash flow hedges, (net of tax) | 115 | 178 | 6,532 | 71
Amounts reclassified into earnings on hedging activities, (pre tax) | (455) | 1,007 | 134 | 2,997
Amounts reclassified into earnings on hedging activities (tax effect) | 110 | (248) | (33) | (736)
Amounts reclassified into earnings on hedging activities (net of tax) | (345) | 759 | 101 | 2,261
Total other comprehensive income (loss) (pretax) | (116,590) | (13,833) | (418,919) | (54,311)
Total other comprehensive income (loss) (tax effect) | 24,595 | 2,890 | 88,419 | 10,718
Total other comprehensive income (loss), (net of tax) | (91,995) | (10,943) | (330,500) | (43,593)
Total comprehensive income (pretax) | 144,418 | 357,613 | 746,784 | 1,310,761
Total comprehensive income (tax effect) | (37,169) | (87,090) | (192,023) | (317,815)
Total comprehensive income (loss) (net of tax) | $ 107,249 | $ 270,523 | $ 554,761 | $ 992,946

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