v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 253,427 $ 103,487
Restricted cash 49,915 21,677
Trade accounts receivable, net 249,730 267,439
Other receivables 28,938 43,627
Inventories 134,094 171,718
Current portion of contract assets 28,277 26,968
Prepaid expenses 30,636 52,521
Current portion of assets held-for-sale 0 24,173
Other current assets 15,852 9,256
Total current assets 790,869 720,866
Property, plant and equipment, net 405,394 424,099
Right-of-use assets, net 30,043 34,267
Goodwill 374,579 379,381
Intangible assets, net 14,723 16,095
Retirement plan assets 56,764 55,743
Deferred income tax assets 10,078 45,352
Assets held-for-sale 0 1,013,055
Other assets 40,336 53,931
Total assets 1,722,786 2,742,789
Current liabilities:    
Short-term borrowings 79 11,490
Current maturities of long-term debt 8,469 14,373
Accounts payable 154,917 163,989
Accrued compensation 41,055 43,130
Income taxes payable 5,845 4,268
Reserve for contracts 189,525 61,037
Current portion of advances on contracts 8,763 7,982
Derivative liabilities 12,757 20,839
Current portion of operating lease liabilities 10,551 11,654
Current portion of liabilities held-for-sale 0 174,265
Other current liabilities 119,237 121,182
Total current liabilities 551,198 634,209
Long-term debt 380,539 1,480,072
Retirement plan liabilities 23,732 26,208
Operating lease liabilities 20,626 23,373
Liabilities held-for-sale 0 214,314
Environmental liabilities 19,105 19,105
Deferred tax liabilities 5,976 5,766
Other liabilities 38,923 44,155
Total liabilities 1,040,099 2,447,202
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Common stock 0 149,519
Additional paid-in capital 680 273,436
Accumulated other comprehensive loss (495,267) (514,481)
Retained earnings 1,133,668 1,211,234
Treasury stock 0 (864,646)
Total Enviri Corporation stockholders’ equity 639,081 255,062
Noncontrolling interests 43,606 40,525
Total equity 682,687 295,587
Total liabilities and equity $ 1,722,786 $ 2,742,789