XML 14 R4.htm IDEA: XBRL DOCUMENT v3.25.4
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Net income $ 35,197 $ 19,037 $ 59,829 $ 42,503
Other comprehensive income (loss), net of tax        
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges (186) 1,169 (194) 1,085
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges (22) (169) (188) (392)
Unrecognized net pension and other postretirement benefit plans (loss) gain (134) 3,191 511 616
Reclassification of net pension and other postretirement benefit plans loss 2,172 1,539 4,524 3,724
Foreign currency translation adjustments 2,984 (56,998) (269) (21,960)
Total other comprehensive income (loss), net of tax 4,814 (51,268) 4,384 (16,927)
Total comprehensive income (loss) 40,011 (32,231) 64,213 25,576
Less: comprehensive income (loss) attributable to noncontrolling interests 1,244 (669) 1,951 1,397
Comprehensive income (loss) attributable to Kennametal Shareholders $ 38,767 $ (31,562) $ 62,262 $ 24,179