v3.26.1
Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

NOTE 7 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The components of Accumulated other comprehensive income (loss) as reported in the Consolidated Balance Sheets are:

 

 

Currency Translation Adjustments

 

 

Deferred Gain (Loss) on Cash Flow Hedging

 

 

Pension and OPEB Adjustments

 

 

Accumulated Other Comprehensive (Loss) Income

 

Balance at December 31, 2025

$

(6,948

)

 

$

(970

)

 

$

(14,458

)

 

$

(20,376

)

Reclassification adjustments

 

—

 

 

 

125

 

 

 

226

 

 

 

351

 

Current period benefit (charge)

 

(1,182

)

 

 

562

 

 

 

1

 

 

 

(619

)

Income tax benefit (charge)

 

—

 

 

 

(166

)

 

 

(54

)

 

 

(220

)

Balance at March 31, 2026

$

(8,130

)

 

$

(449

)

 

$

(14,285

)

 

$

(20,864

)

 

 

Currency Translation Adjustments

 

 

Deferred Gain (Loss) on Cash Flow Hedging

 

 

Pension and OPEB Adjustments

 

 

Accumulated Other Comprehensive (Loss) Income

 

Balance at December 31, 2024

$

(12,712

)

 

$

(103

)

 

$

(12,628

)

 

$

(25,443

)

Reclassification adjustments

 

—

 

 

 

(104

)

 

 

277

 

 

 

173

 

Current period benefit (charge)

 

1,548

 

 

 

(785

)

 

 

8

 

 

 

771

 

Income tax benefit (charge)

 

—

 

 

 

212

 

 

 

(68

)

 

 

144

 

Balance at March 31, 2025

$

(11,164

)

 

$

(780

)

 

$

(12,411

)

 

$

(24,355

)