Company: THS
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001320695-25-000107
Chunk: 59

Company: TreeHouse Foods, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 1
Chunk 59
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23

TREEHOUSE FOODS, INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

 Three Months EndedSeptember 30,Nine Months EndedSeptember 30, 2025202420252024 (In millions)(In millions)Fair value of vested performance units$— $— $2.4 $1.8 Tax benefit recognized from performance units vested— — 0.1 0.1 Unrecognized compensation costs related to nonvested performance units are estimated to be approximately $7.0 million as of September 30, 2025 and are expected to be recognized over a weighted average period of 1.8 years. The fair value of the portion of the awards granted based on market conditions were valued using a Monte Carlo simulation model. For other awards, the grant date fair value is equal to the Company's closing stock price on the date of grant.

14. ACCUMULATED OTHER COMPREHENSIVE LOSS  Accumulated other comprehensive loss consists of the following components, all of which are net of tax: ForeignCurrencyTranslation (1)UnrecognizedPension andPostretirementBenefits (1)AccumulatedOtherComprehensiveLoss (In millions)Balance at December 31, 2023$(84.2)$8.1 $(76.1)Other comprehensive loss(2.4)— (2.4)Balance at September 30, 2024$(86.6)$8.1 $(78.5)Balance at December 31, 2024$(92.9)$10.2 $(82.7)Other comprehensive income before reclassifications3.1 — 3.1 Reclassifications from accumulated other comprehensive loss (2)— (0.1)(0.1)Other comprehensive income (loss)3.1 (0.1)3.0 Balance at September 30, 2025$(89.8)$10.1 $(79.7) (1)The tax impact of the foreign currency translation adjustment and the unrecognized pension and postretirement benefits reclassification was insignificant for the three and nine months ended September 30, 2025 and 2024.(2)Refer to Note 15 for additional information regarding these reclassifications.

15. EMPLOYEE RETIREMENT AND POSTRETIREMENT BENEFITS Pension, Profit Sharing, and Postretirement Benefits — Certain