| OTHER COMPREHENSIVE INCOME (LOSS) |
OTHER COMPREHENSIVE INCOME (LOSS) The amounts recognized in other comprehensive income (loss) were as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | 2026 | | 2025 | | | | | | | | | | | | | | Pre-tax | | Tax | | Net of tax | | Pre-tax | | Tax | | Net of tax | | Foreign currency translation adjustments | $ | 1,546 | | | $ | — | | | $ | 1,546 | | | $ | 12,244 | | | $ | — | | | $ | 12,244 | | | Pension and other defined benefit plans | 2,244 | | | (471) | | | 1,773 | | | 1,136 | | | (239) | | | 897 | | | Cash flow hedges | 1,708 | | | (512) | | | 1,196 | | | (993) | | | 298 | | | (695) | | | Total other comprehensive income (loss) | 5,498 | | | (983) | | | 4,515 | | | 12,387 | | | 59 | | | 12,446 | | Accumulated other comprehensive loss released upon disposition of business(1) | 40,614 | | | (4,365) | | | 36,249 | | | — | | | — | | | — | | | | | | | | | | | | | | | Total change in Accumulated other comprehensive income (loss) | $ | 46,112 | | | $ | (5,348) | | | $ | 40,764 | | | $ | 12,387 | | | $ | 59 | | | $ | 12,446 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Nine Months Ended June 30, | | 2026 | | 2025 | | Pre-tax | | Tax | | Net of tax | | Pre-tax | | Tax | | Net of tax | | Foreign currency translation adjustments | $ | 6,167 | | | $ | — | | | $ | 6,167 | | | $ | (4,804) | | | $ | — | | | $ | (4,804) | | | Pension and other defined benefit plans | 7,124 | | | (1,496) | | | 5,628 | | | 1,890 | | | (397) | | | 1,493 | | | Cash flow hedges | (792) | | | 238 | | | (554) | | | 678 | | | (203) | | | 475 | | | Total other comprehensive income (loss) | 12,499 | | | (1,258) | | | 11,241 | | | (2,236) | | | (600) | | | (2,836) | | Accumulated other comprehensive loss released upon disposition of business(1) | 40,614 | | | (4,365) | | | 36,249 | | | — | | | — | | | — | | | Total change in Accumulated other comprehensive income (loss) | $ | 53,113 | | | $ | (5,623) | | | $ | 47,490 | | | $ | (2,236) | | | $ | (600) | | | $ | (2,836) | |
_________________________________ (1) For the three and nine months ended June 30, 2026, the change in Accumulated other comprehensive income (loss) pertains to foreign currency translation adjustments of $19,830 and pension and other defined benefit plans of $16,419 relating to the sale of the AMES North America business to the Veritage joint venture on June 9, 2026. Refer to Note 16, Discontinued Operations for additional details.
The components of Accumulated other comprehensive income (loss) are as follows: | | | | | | | | | | | | | At June 30, 2026 | | At September 30, 2025 | | Foreign currency translation adjustments | $ | (19,158) | | | $ | (45,155) | | | Pension and other defined benefit plans | (5,440) | | | (27,488) | | | Cash flow hedges | 168 | | | 723 | | Total | $ | (24,430) | | | $ | (71,920) | |
Amounts reclassified from accumulated other comprehensive income (loss) to income were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | For the Nine Months Ended June 30, | | Gain (Loss) | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | | | | | | | | | Pension amortization | $ | (1,781) | | | $ | (95) | | | $ | (5,345) | | | $ | (285) | | | Cash flow hedges | 159 | | | (295) | | | 481 | | | (903) | | | | | | | | | | | Total gain (loss) before tax | $ | (1,622) | | | $ | (390) | | | $ | (4,864) | | | $ | (1,188) | | | Tax benefit | 341 | | | 82 | | | 1,021 | | | 249 | | | Net of tax | $ | (1,281) | | | $ | (308) | | | $ | (3,843) | | | $ | (939) | |
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