| Accumulated Other Comprehensive (Loss) Income |
Note 10—Accumulated Other Comprehensive (Loss) Income The following table shows the changes in accumulated other comprehensive (loss) income by component for the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | Currency | | | | | | | | | Retirement | | Translation | | | | | | | | | Plans | | Adjustments | | Derivatives | | Total | Accumulated other comprehensive (loss) income, March 31, 2026 | | $ | (1,843) | | $ | (145) | | $ | 1,190 | | $ | (798) | Other comprehensive income (loss) before reclassifications | | | 43 | | | (1) | | | 25 | | | 67 | Income tax | | | (11) | | | — | | | (7) | | | (18) | Other comprehensive income (loss) before reclassifications, net of tax | | | 32 | | | (1) | | | 18 | | | 49 | Amounts reclassified from accumulated other comprehensive income (loss) | | | — | | | — | | | (408) | | | (408) | Income tax | | | — | | | — | | | 106 | | | 106 | Amounts reclassified from accumulated other comprehensive income (loss), net of tax | | | — | | | — | | | (302) | | | (302) | Other comprehensive income (loss) | | | 32 | | | (1) | | | (284) | | | (253) | Accumulated other comprehensive (loss) income, three months ended June 30, 2026 | | $ | (1,811) | | $ | (146) | | $ | 906 | | $ | (1,051) |
| | | | | | | | | | | | | | | | | | Currency | | | | | | | | | Retirement | | Translation | | | | | | | | | Plans | | Adjustments | | Derivatives | | Total | Accumulated other comprehensive (loss) income, March 31, 2025 | | $ | (4,975) | | $ | (42,142) | | $ | 2,906 | | $ | (44,211) | Other comprehensive income (loss) before reclassifications | | | — | | | 14,773 | | | (243) | | | 14,530 | Income tax | | | — | | | — | | | 63 | | | 63 | Other comprehensive income (loss) before reclassifications, net of tax | | | — | | | 14,773 | | | (180) | | | 14,593 | Amounts reclassified from accumulated other comprehensive income (loss) | | | 120 | | | — | | | (931) | | | (811) | Income tax | | | (32) | | | — | | | 242 | | | 210 | Amounts reclassified from accumulated other comprehensive income (loss), net of tax | | | 88 | | | — | | | (689) | | | (601) | Other comprehensive income (loss) | | | 88 | | | 14,773 | | | (869) | | | 13,992 | Accumulated other comprehensive (loss) income, three months ended June 30, 2025 | | $ | (4,887) | | $ | (27,369) | | $ | 2,037 | | $ | (30,219) |
| | | | | | | | | | | | | | | | | | Currency | | | | | | | | | Retirement | | Translation | | | | | | | | | Plans | | Adjustments | | Derivatives | | Total | Accumulated other comprehensive (loss) income, December 31, 2025 | | $ | (1,876) | | $ | — | | $ | 991 | | $ | (885) | Other comprehensive income (loss) before reclassifications | | | 87 | | | (146) | | | 816 | | | 757 | Income tax | | | (22) | | | — | | | (213) | | | (235) | Other comprehensive income (loss) before reclassifications, net of tax | | | 65 | | | (146) | | | 603 | | | 522 | Amounts reclassified from accumulated other comprehensive income (loss) | | | — | | | — | | | (930) | | | (930) | Income tax | | | — | | | — | | | 242 | | | 242 | Amounts reclassified from accumulated other comprehensive income (loss), net of tax | | | — | | | — | | | (688) | | | (688) | Other comprehensive income (loss) | | | 65 | | | (146) | | | (85) | | | (166) | Accumulated other comprehensive (loss) income, June 30, 2026 | | $ | (1,811) | | $ | (146) | | $ | 906 | | $ | (1,051) |
| | | | | | | | | | | | | | | | | | Currency | | | | | | | | | Retirement | | Translation | | | | | | | | | Plans | | Adjustments | | Derivatives | | Total | Accumulated other comprehensive (loss) income, December 31, 2024 | | $ | (5,770) | | $ | (48,099) | | $ | 4,525 | | $ | (49,344) | Other comprehensive income (loss) before reclassifications | | | 953 | | | 20,730 | | | (1,321) | | | 20,362 | Income tax | | | (247) | | | — | | | 343 | | | 96 | Other comprehensive income (loss) before reclassifications, net of tax | | | 706 | | | 20,730 | | | (978) | | | 20,458 | Amounts reclassified from accumulated other comprehensive income (loss) | | | 240 | | | — | | | (2,040) | | | (1,800) | Income tax | | | (63) | | | — | | | 530 | | | 467 | Amounts reclassified from accumulated other comprehensive income (loss), net of tax | | | 177 | | | — | | | (1,510) | | | (1,333) | Other comprehensive income (loss) | | | 883 | | | 20,730 | | | (2,488) | | | 19,125 | Accumulated other comprehensive (loss) income, June 30, 2025 | | $ | (4,887) | | $ | (27,369) | | $ | 2,037 | | $ | (30,219) |
We include amounts reclassified out of accumulated other comprehensive (loss) income related to defined benefit pension plans as a component of net periodic pension cost recorded in Other expense, net.
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