Components of Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2026

Components of Accumulated Other Comprehensive Loss

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 three months ended March 31, 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)	(6,378)		1,912		5,493		—		1,027
Amounts reclassified from AOCI, net of tax	—		(656)		4,417		—		3,761



Total OCI	(6,378)		1,256		9,910		—		4,788
Less: OCI attributable to noncontrolling interests	(80)		—		—		—		(80)
OCI attributable to Enviri Corporation	(6,458)		1,256		9,910		—		4,708
Balance at March 31, 2026	$	(205,529)	$	1,271	$	(305,540)	$	25	$	(509,773)


	Components of AOCI, Net of Tax
	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)	15,101	(2,824)	(8,580)	(2)	3,695
Amounts reclassified from AOCI, net of tax	—	27	4,392	—	4,419
Total OCI	15,101	(2,797)	(4,188)	(2)	8,114
Less: OCI attributable to noncontrolling interests	(367)	—	—	—	(367)
OCI attributable to Enviri Corporation	14,734	(2,797)	(4,188)	(2)	7,747
Balance at March 31, 2025	(214,523)	972	(316,107)	20	(529,638)

(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 hedge instruments are due to the net change from periodic revaluations.

Amounts reclassified from AOCI were as follows:


(In thousands)	Three Months Ended			Location on the Condensed Consolidated Statements of Operations
	March 31
		2026				2025



Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts		$	(422)	$	192	Product revenues



Interest rate swaps		(449)		(117)		Interest expense

Total before income taxes		(871)		75
Income taxes		215		(48)
Total reclassification of cash flow hedging instruments, net of tax		$	(656)	$	27

Amortization of defined benefit pension items (c):
Actuarial losses		$	4,505	$	4,483	Defined benefit pension income (expense)
Prior service costs		108		113		Defined benefit pension income (expense)



Total before income taxes		4,613		4,596
Income taxes		(196)		(204)
Total reclassification of defined benefit pension items, net of tax		$	4,417	$	4,392

(c) These AOCI components are included in the computation of net periodic pension costs. See Note 9, 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".

Enviri Corp 10-Q