Components of Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2025

Components of Accumulated Other Comprehensive Loss

AOCI is included on the Condensed Consolidated Statements of Stockholders' Equity. The components of AOCI, net of the effect of income taxes, and activity for the three months ended March 31, 2025 and 2024 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, 2024	$	(228,698)	$	3,769	$	(314,057)	$	22	$	(538,964)

OCI before reclassifications (a)(b)	15,723		(2,824)		(8,651)		(2)		4,246
Amounts reclassified from AOCI, net of tax	—		27		4,445		—		4,472



Total OCI	15,723		(2,797)		(4,206)		(2)		8,718
Less: OCI attributable to noncontrolling interests	(367)		—		—		—		(367)
OCI attributable to Enviri Corporation	15,356		(2,797)		(4,206)		(2)		8,351
Balance at March 31, 2025	$	(213,342)	$	972	$	(318,263)	$	20	$	(530,613)


	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, 2023	(183,499)	(470)	(355,740)	15	(539,694)
OCI before reclassifications (a)(b)	(16,535)	2,865	2,310	2	(11,358)
Amounts reclassified from AOCI, net of tax	—	(1,002)	4,701	—	3,699
Total OCI	(16,535)	1,863	7,011	2	(7,659)
Less: OCI attributable to noncontrolling interests	821	—	—	—	821
OCI attributable to Enviri Corporation	(15,714)	1,863	7,011	2	(6,838)
Balance at March 31, 2024	(199,213)	1,393	(348,729)	17	(546,532)

(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
		2025				2024



Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts		$	192	$	(404)	Product revenues



Interest rate swaps		(117)		(882)		Interest expense

Total before income taxes		75		(1,286)
Income taxes		(48)		284
Total reclassification of cash flow hedging instruments, net of tax		$	27	$	(1,002)

Amortization of defined benefit pension items (c):
Actuarial losses		$	4,535	$	4,846	Defined benefit pension income (expense)
Prior service costs		114		118		Defined benefit pension income (expense)



Total before income taxes		4,649		4,964
Income taxes		(204)		(263)
Total reclassification of defined benefit pension items, net of tax		$	4,445	$	4,701

(c) These AOCI components are included in the computation of net periodic pension costs. See Note 10, Employee Benefit Plans, for additional details.