Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2026

Pre-tax and After-tax Components of Other Comprehensive Income

The following tables present the tax effects of each component of other comprehensive income for the three months ended March 31, 2026 and 2025, respectively:













	Three months ended March 31,
	2026						2025
	Pre-tax amount		Tax benefit/ (expense)		After-tax amount		Pre-tax amount		Tax benefit/ (expense)		After-tax amount



Net loss from defined benefit and postretirement plans	$	(138)	$	34	$	(104)	$	(1)	$	—	$	(1)
Net gain (loss) from hedging activities	1,357		(339)		1,018		(5,738)		1,434		(4,304)
Foreign currency translation	—		—		—		4,531		—		4,531
Other comprehensive income	$	1,219	$	(305)	$	914	$	(1,208)	$	1,434	$	226

The following tables present the changes in accumulated other comprehensive income (loss) (“AOCI”), net of tax, by component for the three months ended March 31, 2026 and 2025, respectively:


	Defined benefit and other postretirement plans		Net gain (loss) from hedging activities		Foreign currency translation		Total
December 31, 2025	$	2,450	$	821	$	—	$	3,271
Other comprehensive (loss) income before reclassifications	(89)		1,298		—		1,209
Amounts reclassified from AOCI(1)	(15)		(280)		—		(295)
Net current period other comprehensive (loss) income	(104)		1,018		—		914
March 31, 2026	$	2,346	$	1,839	$	—	$	4,185

December 31, 2024	$	1,467	$	9,902	$	(18,776)	$	(7,407)
Other comprehensive (loss) income before reclassifications	—		(2,699)		4,531		1,832
Amounts reclassified from AOCI(1)	(1)		(1,605)		—		(1,606)
Net current period other comprehensive (loss) income	(1)		(4,304)		4,531		226
March 31, 2025	$	1,466	$	5,598	$	(14,245)	$	(7,181)

(1)See the following table for details about these reclassifications. Amounts in parentheses indicate debits.

Reclassifications out of Accumulated Other Comprehensive Income

The following table presents the reclassifications out of AOCI for the three months ended March 31, 2026 and 2025, respectively:


Details about AOCI Components		Amounts reclassified from AOCI(1)				Affected line item where income is presented
	Three months ended March 31,
		2026		2025
Amortization of defined benefit and other postretirement items:
Net loss		$	20	$	1	Other expense, net(2)


Tax benefit		(5)		—		Provision (benefit) for income taxes
Net of tax		$	15	$	1

Gains and losses on cash flow hedges:
Interest rate caps		$	373	$	2,140	Interest expense
Tax benefit		(93)		(535)		Provision (benefit) for income taxes
Net of tax		$	280	$	1,605

Total reclassifications for the period, net of tax		$	295	$	1,606

(1)Amounts in parentheses indicate debits to profit/loss.

(2)These AOCI components are components of net periodic pension and other postretirement cost (see Note 14 to these condensed consolidated financial statements for additional details).