Graham Corporation Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Changes in Accumulated Other Comprehensive Loss (Tables)

Changes in Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Mar. 31, 2026

Changes in Accumulated Other Comprehensive Loss by Component

The changes in accumulated other comprehensive loss by component for fiscal 2026 and fiscal 2025 are:


	Pension and Other Postretirement Benefit Items			Foreign Currency Items			Total
Balance at March 31, 2024	$	(6,776	)	$	(237	)	$	(7,013	)
Other comprehensive loss before reclassifications		(497	)		(79	)		(576	)
Amounts reclassified from accumulated other comprehensive loss		602			—			602
Net current-period other comprehensive income (loss)		105			(79	)		26
Balance at March 31, 2025		(6,671	)		(316	)		(6,987	)
Other comprehensive loss before reclassifications		440			51			491
Amounts reclassified from accumulated other comprehensive loss		647			—			647
Net current-period other comprehensive income		1,087			51			1,138
Balance at March 31, 2026	$	(5,584	)	$	(265	)	$	(5,849	)

Reclassifications Out of Accumulated Other Comprehensive Loss by Component

The reclassifications out of accumulated other comprehensive loss by component are as follows:

Year ended March 31, 2026


Details about Accumulated Other Comprehensive Loss Components	Amounts Reclassified from Accumulated Other Comprehensive Loss				Affected Line Item in the Consolidated Statements of Operations
Pension and other postretirement benefit items:
Amortization of unrecognized prior service benefit	$	—
Amortization of actuarial loss		(840	)	(1)
		(840	)		Income before provision for income taxes
		(193	)		Benefit for income taxes
	$	(647	)		Net income

Year ended March 31, 2025


Details about Accumulated Other Comprehensive Loss Components	Amounts Reclassified from Accumulated Other Comprehensive Loss				Affected Line Item in the Consolidated Statements of Operations
Pension and other postretirement benefit items:
Amortization of unrecognized prior service benefit	$	—
Amortization of actuarial loss		(781	)	(1)
		(781	)		Income before provision for income taxes
		(179	)		Benefit for income taxes
	$	(602	)		Net income

(1)

These accumulated other comprehensive loss components are included within the computation of net periodic pension and other postretirement benefit costs. See Note 12.