v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Net income (loss) $ (5,019) $ 9,768 $ (1,144) $ 15,646    
Other comprehensive income (loss), net of tax            
Foreign currency translation adjustments (2,017) 9,915 3,995 20,710    
Derivatives designated as cash flow hedges            
Effect of changes in fair value of cash flow hedges (59) 90 (560) 4,006    
Tax benefit (expense) on effect of changes in cash flow hedges 13 (98) 123 (881)    
Net change in fair value of cash flow hedges, after taxes (46) (8) (437) 3,125    
Benefit plans            
Effect of changes in benefit plans 109 (1,537) 81 (2,015)    
Tax benefit (expense) on effect of changes in benefit plans (27) 415 (20) 544    
Net effect of changes in benefit plans, after taxes 82 (1,122) 61 (1,471)    
Total other comprehensive income (loss) (1,981) 8,785 3,619 22,364    
Comprehensive income (loss) (7,000) 18,553 2,475 38,010    
Less: Comprehensive income (loss) attributable to non-controlling interests (11,444) 819 (11,017) 585    
Comprehensive income (loss) attributable to HMH Holding Inc. $ 4,444 $ 17,734 13,492 37,425    
HMH Holding BV And Subsidiaries [Member]            
Net income (loss)     $ (1,144) $ 15,646 $ 46,123 $ 51,956
Other comprehensive income (loss), net of tax            
Foreign currency translation adjustments         19,648 (20,568)
Derivatives designated as cash flow hedges            
Tax benefit (expense) on effect of changes in cash flow hedges         (766) (966)
Net change in fair value of cash flow hedges, after taxes         2,715 (3,348)
Benefit plans            
Tax benefit (expense) on effect of changes in benefit plans         224 312
Net effect of changes in benefit plans, after taxes         629 842
Total other comprehensive income (loss)         22,992 (23,074)
Comprehensive income (loss)         69,115 28,882
Less: Comprehensive income (loss) attributable to non-controlling interests         669 738
Comprehensive income (loss) attributable to HMH Holding Inc.         $ 68,446 $ 28,144