v3.26.3
Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
Comprehensive income is comprised of net income and other comprehensive income. The only component of other comprehensive income is the amortization of postretirement liability losses for our benefit plans. As of September 30, 2026 and 2025, and December 31, 2025, accumulated other comprehensive loss was $9.9 million, $9.1 million and $10.3 million, respectively.
For the three months ended September 30, 2026 and 2025, we amortized $127,000 and $63,000, respectively, of expense into other income, and $41,000 and $21,000, respectively, into income taxes. For the nine months ended September 30, 2026 and 2025, we amortized $381,000 and $190,000, respectively, of expense into other income, and $123,000 and $61,000, respectively, into income taxes.