Quarterly report [Sections 13 or 15(d)]

Changes in Accumulated Other Comprehensive Loss (Tables)

v3.26.1
Changes in Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component

The changes in accumulated other comprehensive loss by component for the three months ended June 30, 2026 and 2025 are as follows:

 

 

 

Pension and
Other
Postretirement
Benefit Items

 

 

Foreign
Currency
Items

 

 

Total

 

Balance at April 1, 2026

 

$

(5,584

)

 

$

(265

)

 

$

(5,849

)

Other comprehensive income before reclassifications

 

 

 

 

 

61

 

 

 

61

 

Amounts reclassified from accumulated other comprehensive loss

 

 

132

 

 

 

 

 

 

132

 

Net current-period other comprehensive income

 

 

132

 

 

 

61

 

 

 

193

 

Balance at June 30, 2026

 

$

(5,452

)

 

$

(204

)

 

$

(5,656

)

 

 

 

Pension and
Other
Postretirement
Benefit Items

 

 

Foreign
Currency
Items

 

 

Total

 

Balance at April 1, 2025

 

$

(6,671

)

 

$

(316

)

 

$

(6,987

)

Other comprehensive income before reclassifications

 

 

 

 

 

50

 

 

 

50

 

Amounts reclassified from accumulated other comprehensive loss

 

 

162

 

 

 

 

 

 

162

 

Net current-period other comprehensive income

 

 

162

 

 

 

50

 

 

 

212

 

Balance at June 30, 2025

 

$

(6,509

)

 

$

(266

)

 

$

(6,775

)

Reclassifications Out of Accumulated Other Comprehensive Loss by Component

The reclassifications out of accumulated other comprehensive loss by component for the three months ended June 30, 2026 and 2025 are as follows:

 

Details about Accumulated Other
 Comprehensive Loss Components

 

Amount Reclassified from
 Accumulated Other
Comprehensive Loss

 

 

 

Affected Line Item in the Condensed
Consolidated Statements of Income

 

 

Three Months Ended

 

 

 

 

 

 

June 30,

 

 

 

 

 

 

2026

 

 

 

2025

 

 

 

 

Pension and other postretirement benefit items:

 

 

 

 

 

 

 

 

 

 

Amortization of actuarial loss

 

$

173

 

(1)

 

$

210

 

(1)

 

Income before provision for income taxes

Tax effect

 

 

41

 

 

 

 

48

 

 

 

Provision for income taxes

 

 

$

132

 

 

 

$

162

 

 

 

Net income