Summary of Accumulated Other Comprehensive Income (Loss) |
The following table shows the changes in the components of our accumulated other comprehensive income (loss), net of tax, for the three-month period ended June 30, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | Net benefit | | Foreign | | | | Net unrealized | | plan assets | | currency | | | | gain (loss) | | and | | translation | | | | on investments | | obligations | | adjustment | | Total | Balance as of March 31, 2025 | (51,702) | | | 17,088 | | | $ | 1,372 | | | $ | (33,242) | | Change in accumulated other comprehensive income (loss) before reclassifications | 6,174 | | | (572) | | | 1,134 | | | 6,736 | | Reclassification adjustments from accumulated other comprehensive income (loss) | 791 | | | — | | | — | | | 791 | | Balance as of June 30, 2025 | $ | (44,737) | | | $ | 16,516 | | | $ | 2,506 | | | $ | (25,715) | |
The following table shows the changes in the components of our accumulated other comprehensive income (loss), net of tax, for the six-month period ended June 30, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | Liability for | | Foreign | | | | Net unrealized | | underfunded | | currency | | | | gain (loss) | | employee | | translation | | | | on investments | | benefit costs(1) | | adjustment | | Total | Balance as of January 1, 2025 | (72,241) | | | 17,660 | | | (200) | | | $ | (54,781) | | Change in accumulated other comprehensive income (loss) before reclassifications | 26,117 | | | (1,144) | | | 2,706 | | | 27,679 | | Reclassification adjustments from accumulated other comprehensive income (loss) | 1,387 | | | — | | | — | | | 1,387 | | Balance as of June 30, 2025 | $ | (44,737) | | | $ | 16,516 | | | $ | 2,506 | | | $ | (25,715) | | | | | | | | | | | | | | | | | | | | | | | | | |
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