Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2025

The following table shows the reclassifications from and resulting balances of AOCI for the years ended December 31, 2025, 2024 and 2023:


	Currency Translation Adjustments(1)		Defined Benefit Pension Plans		Unrealized Gain (Loss) in Available-for- Sale Securities		Derivative Instruments		Total
Balance as of December 31, 2022	$	(132,161)	$	(4,595)	$	(1,484)	$	—	$	(138,240)
Other comprehensive income (loss) before reclassifications	16,744		(7,702)		1,753		1,828		12,623
Amounts reclassified from AOCI	—		(464)		547		—		83
Related tax amounts	—		2,023		(483)		(421)		1,119
Balance as of December 31, 2023	(115,417)		(10,738)		333		1,407		(124,415)
Other comprehensive (loss) income before reclassifications	(77,424)		250		(44)		(207)		(77,425)
Amounts reclassified from AOCI	—		265		(14)		—		251
Related tax amounts	—		(90)		12		48		(30)
Balance as of December 31, 2024	(192,841)		(10,313)		287		1,248		(201,619)
Other comprehensive income (loss) before reclassifications	90,102		(1,588)		(51)		(1,604)		86,859
Amounts reclassified from AOCI	—		363		13		—		376
Related tax amounts	(1,958)		304		8		369		(1,277)
Balance as of December 31, 2025	$	(104,697)	$	(11,234)	$	257	$	13	$	(115,661)

(1) Includes mark-to-market impacts associated with net investment hedges. See Note 24, Hedging Activities, for more information.

All reclassifications related to Unrealized (loss) gain on available-for-sale securities relate to the Company’s equity interest in a captive insurance company and are recorded in Equity in net income of associated companies. The amounts reported in Other comprehensive income (loss) for non-controlling interest are related to currency translation adjustments.