v3.26.1
Components of Accumulated Other Comprehensive Loss - New Enviri (Tables)
 3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of accumulated other comprehensive loss The components of AOCI, net of the effect of income taxes, and activity for the three months ended March 31, 2026 and 2025, were as follows:
Components of AOCI, Net of Tax
(In thousands)Cumulative Foreign Exchange Translation AdjustmentsEffective Portion of Derivatives Designated as Hedging InstrumentsCumulative Unrecognized Actuarial Losses on Pension ObligationsUnrealized Gain (Loss) on Marketable SecuritiesTotal
Balance at December 31, 2025$(199,071)$15 $(315,450)$25 $(514,481)
OCI before reclassifications (a)(b)
(6,378)1,912 5,493 — 1,027 
Amounts reclassified from AOCI, net of tax— (656)4,417 — 3,761 
Total OCI (6,378)1,256 9,910 — 4,788 
Less: OCI attributable to noncontrolling interests(80)— — — (80)
OCI attributable to Enviri Corporation(6,458)1,256 9,910 — 4,708 
Balance at March 31, 2026$(205,529)$1,271 $(305,540)$25 $(509,773)

Components of AOCI, Net of Tax
Cumulative Foreign Exchange Translation AdjustmentsEffective Portion of Derivatives Designated as Hedging InstrumentsCumulative Unrecognized Actuarial Losses on Pension ObligationsUnrealized Gain (Loss) on Marketable SecuritiesTotal
Balance at December 31, 2024(229,257)3,769 (311,919)22 (537,385)
OCI before reclassifications (a)(b)
15,101 (2,824)(8,580)(2)3,695 
Amounts reclassified from AOCI, net of tax— 27 4,392 — 4,419 
Total OCI15,101 (2,797)(4,188)(2)8,114 
Less: OCI attributable to noncontrolling interests(367)— — — (367)
OCI attributable to Enviri Corporation14,734 (2,797)(4,188)(2)7,747 
Balance at March 31, 2025
(214,523)972 (316,107)20 (529,638)
(a)    The cumulative amounts from foreign exchange translation and unrecognized actuarial losses on pension obligations are principally from foreign currency fluctuation.
(b)    The amounts related to the effective portion of derivatives designated as hedge instruments are due to the net change from periodic revaluations.
Reclassification out of accumulated other comprehensive income
Amounts reclassified from AOCI were as follows:
(In thousands)Three Months EndedLocation on the Condensed Consolidated Statements of Operations
March 31
20262025
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts $(422)$192 Product revenues
Interest rate swaps(449)(117)Interest expense
Total before income taxes
(871)75 
Income taxes215 (48)
Total reclassification of cash flow hedging instruments, net of tax$(656)$27 
Amortization of defined benefit pension items (c):
Actuarial losses$4,505 $4,483 Defined benefit pension income (expense)
Prior service costs108 113 Defined benefit pension income (expense)
Total before income taxes
4,613 4,596 
Income taxes(196)(204)
Total reclassification of defined benefit pension items, net of tax$4,417 $4,392 
(c)    These AOCI components are included in the computation of net periodic pension costs. See Note 9, Employee Benefit Plans, for additional details.
New Enviri  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of accumulated other comprehensive loss The components of AOCI, net of the effect of income taxes, and activity for the three months ended March 31, 2026 and 2025 were as follows:
Components of AOCI, Net of Tax
(In thousands)Cumulative Foreign Exchange Translation AdjustmentsEffective Portion of Derivatives Designated as Hedging InstrumentsCumulative Unrecognized Actuarial Losses on Pension ObligationsUnrealized Gain (Loss) on Marketable SecuritiesTotal
Balance at December 31, 2025$(204,315)$329 $(305,419)$25 $(509,380)
OCI before reclassifications (a)(b)
(5,005)2,576 5,494 — 3,065 
Amounts reclassified from AOCI, net of tax(871)4,613 — 3,742 
Total OCI (5,005)1,705 10,107 — 6,807 
Less: OCI attributable to noncontrolling interests(80)— — — (80)
OCI attributable to New Enviri(5,085)1,705 10,107 — 6,727 
Balance at March 31, 2026$(209,400)$2,034 $(295,312)$25 $(502,653)

Components of AOCI, Net of Tax
(In thousands)Cumulative Foreign Exchange Translation AdjustmentsEffective Portion of Derivatives Designated as Hedging InstrumentsCumulative Unrecognized Actuarial Losses on Pension ObligationsUnrealized Gain (Loss) on Marketable SecuritiesTotal
Balance at December 31, 2024$(229,880)$5,084 $(303,288)$22 $(528,062)
OCI before reclassifications (a)(b)
13,155 (3,715)(8,530)(2)908 
Amounts reclassified from AOCI, net of tax— 75 4,596 — 4,671 
Total OCI 13,155 (3,640)(3,934)(2)5,579 
Less: OCI attributable to noncontrolling interests(367)— — — (367)
OCI attributable to New Enviri12,788 (3,640)(3,934)(2)5,212 
Balance at March 31, 2025$(217,092)$1,444 $(307,222)$20 $(522,850)
(a) Principally foreign currency fluctuation.
(b) Principally net change from periodic revaluations
Reclassification out of accumulated other comprehensive income
Amounts reclassified from AOCI were as follows:
(In thousands)Three Months EndedLocation on the Condensed Combined Statements of Operations
March 31
20262025
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts $(422)$192 Product revenues
Interest rate swaps(449)(117)Interest expense
Total before income taxes(871)75 
Income taxes— — 
Total reclassification of cash flow hedging instruments
$(871)$75 
Amortization of defined benefit pension items(c):
Actuarial losses$4,505 $4,483 Defined benefit pension income (expense)
Prior service costs108 113 Defined benefit pension income (expense)
Total before income taxes4,613 4,596 
Income taxes— — 
Total reclassification of defined benefit pension items
$4,613 $4,596 

(c) These AOCI components are included in the computation of net periodic pension costs. See Note 10, Employee Benefit Plans, for additional details.