| Components of Accumulated Other Comprehensive Loss |
20. Components of Accumulated Other Comprehensive Loss* AOCI is included on the Condensed Consolidated Statements of Equity. The components of AOCI, net of the effect of income taxes, and activity for the six months ended June 30, 2026 and 2025, were as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Components of AOCI, Net of Tax | | (In thousands) | | Cumulative Foreign Exchange Translation Adjustments | | Effective Portion of Derivatives Designated as Hedging Instruments | | Cumulative Unrecognized Actuarial Losses on Pension Obligations | | Unrealized Gain (Loss) on Marketable Securities | | Total | | Balance at December 31, 2025 | | $ | (199,071) | | | $ | 15 | | | $ | (315,450) | | | $ | 25 | | | $ | (514,481) | | | | | | | | | | | | | OCI before reclassifications (a)(b) | | 3,783 | | | 4,234 | | | 3,939 | | | 20 | | | 11,976 | | | Amounts reclassified from AOCI, net of tax | | — | | | (1,520) | | | 9,290 | | | — | | | 7,770 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total OCI | | 3,783 | | | 2,714 | | | 13,229 | | | 20 | | | 19,746 | | | Less: OCI attributable to noncontrolling interests | | (532) | | | — | | | — | | | — | | | (532) | | | OCI attributable to Enviri Corporation | | 3,251 | | | 2,714 | | | 13,229 | | | 20 | | | 19,214 | | | Balance at June 30, 2026 | | $ | (195,820) | | | $ | 2,729 | | | $ | (302,221) | | | $ | 45 | | | $ | (495,267) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Components of AOCI, Net of Tax | | (In thousands) | | Cumulative Foreign Exchange Translation Adjustments | | Effective Portion of Derivatives Designated as Hedging Instruments | | Cumulative Unrecognized Actuarial Losses on Pension Obligations | | Unrealized Gain (Loss) on Marketable Securities | | Total | | Balance at December 31, 2024 | | (229,257) | | | 3,769 | | | (311,919) | | | 22 | | | (537,385) | | OCI before reclassifications (a)(b) | | 36,903 | | | (5,019) | | | (24,298) | | | 6 | | | 7,592 | | | Amounts reclassified from AOCI, net of tax | | — | | | 422 | | | 9,060 | | | — | | | 9,482 | | | Total OCI | | 36,903 | | | (4,597) | | | (15,238) | | | 6 | | | 17,074 | | | Less: OCI attributable to noncontrolling interests | | (1,155) | | | — | | | — | | | — | | | (1,155) | | | OCI attributable to Enviri Corporation | | 35,748 | | | (4,597) | | | (15,238) | | | 6 | | | 15,919 | | Balance at June 30, 2025 | | (193,509) | | | (828) | | | (327,157) | | | 28 | | | (521,466) | | | | | | | | | | | | |
(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 hedging instruments are due to the net change from periodic revaluations. Amounts reclassified from AOCI were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | | Three Months Ended | | Six Months Ended | | Location on the Condensed Consolidated Statements of Operations | | June 30 | | June 30 | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | | | | | | | | | | | | | | | | Amortization of cash flow hedging instruments: | | Foreign currency exchange forward contracts | | $ | (406) | | | $ | 697 | | | $ | (829) | | | $ | 889 | | | Product revenues | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Interest rate swaps | | (423) | | | (113) | | | (872) | | | (230) | | | Interest expense | | | | | | | | | | | | Total before income taxes | | (829) | | | 584 | | | (1,701) | | | 659 | | | | | Income taxes | | (34) | | | (189) | | | 181 | | | (237) | | | | | Total reclassification of cash flow hedging instruments, net of tax | | $ | (863) | | | $ | 395 | | | $ | (1,520) | | | $ | 422 | | | | | | | | | | | | | | | Amortization of defined benefit pension items (c): | | Actuarial losses | | $ | 4,567 | | | $ | 4,748 | | | $ | 9,072 | | | $ | 9,231 | | | Defined benefit pension income (expense) | | Prior service costs | | 110 | | | 123 | | | 218 | | | 236 | | | Defined benefit pension income (expense) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total before income taxes | | 4,677 | | | 4,871 | | | 9,290 | | | 9,467 | | | | | Income taxes | | 196 | | | (203) | | | — | | | (407) | | | | | Total reclassification of defined benefit pension items, net of tax | | $ | 4,873 | | | $ | 4,668 | | | $ | 9,290 | | | $ | 9,060 | | | |
(c) These AOCI components are included in the computation of net periodic pension costs. See Note 10, Employee Benefit Plans, for additional details.
* Previously issued 2025 amounts have been revised due to the correction of immaterial errors, as identified in Note 1, Basis of Presentation under "Revision of Previously Issued Financial Statements".
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