v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - New Enviri (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Net income (loss) $ (9,538) $ (7,812)
Other comprehensive income (loss):    
Foreign currency translation adjustments, net of deferred income taxes (6,378) 15,101
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes 1,256 (2,797)
Pension liability adjustments, net of deferred income taxes 9,910 (4,188)
Unrealized gain (loss) on marketable securities, net of deferred income taxes 0 (2)
Total other comprehensive income (loss) 4,788 8,114
Total comprehensive income (loss) (4,750) 302
Less: Comprehensive (income) loss attributable to noncontrolling interests (1,207) (1,568)
Comprehensive income (loss) attributable to Enviri Corporation (5,957) (1,266)
New Enviri    
Net income (loss) (48,564) (23,799)
Other comprehensive income (loss):    
Foreign currency translation adjustments, net of deferred income taxes (5,005) 13,155
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes 1,705 (3,640)
Pension liability adjustments, net of deferred income taxes 10,107 (3,934)
Unrealized gain (loss) on marketable securities, net of deferred income taxes 0 (2)
Total other comprehensive income (loss) 6,807 5,579
Total comprehensive income (loss) (41,757) (18,220)
Less: Comprehensive (income) loss attributable to noncontrolling interests (1,207) (1,568)
Comprehensive income (loss) attributable to Enviri Corporation $ (42,964) $ (19,788)