v3.26.1
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

NOTE 7 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The components of Accumulated other comprehensive income (loss) as reported in the Consolidated Balance Sheets are:

 

 

Currency Translation Adjustments

 

 

Deferred Gain (Loss) on Cash Flow Hedging

 

 

Pension and OPEB Adjustments

 

 

Accumulated Other Comprehensive (Loss) Income

 

Balance at December 31, 2025

$

(6,948

)

 

$

(970

)

 

$

(12,458

)

 

$

(20,376

)

Reclassification adjustments

 

 

 

 

260

 

 

 

226

 

 

 

486

 

Current period benefit (charge)

 

(1,633

)

 

 

870

 

 

 

230

 

 

 

(533

)

Income tax benefit (charge)

 

 

 

 

(272

)

 

 

(111

)

 

 

(383

)

Balance at June 30, 2026

$

(8,581

)

 

$

(112

)

 

$

(12,113

)

 

$

(20,806

)

 

 

Currency Translation Adjustments

 

 

Deferred Gain (Loss) on Cash Flow Hedging

 

 

Pension and OPEB Adjustments

 

 

Accumulated Other Comprehensive (Loss) Income

 

Balance at December 31, 2024

$

(12,712

)

 

$

(103

)

 

$

(12,628

)

 

$

(25,443

)

Reclassification adjustments

 

 

 

 

(204

)

 

 

277

 

 

 

73

 

Current period benefit (charge)

 

5,333

 

 

 

(1,008

)

 

 

294

 

 

 

4,619

 

Income tax benefit (charge)

 

 

 

 

288

 

 

 

(129

)

 

 

159

 

Balance at June 30, 2025

$

(7,379

)

 

$

(1,027

)

 

$

(12,186

)

 

$

(20,592

)