Company: BWNB
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001630805-25-000090
Chunk: 147

Company: Babcock & Wilcox Enterprises, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 8
Chunk 147
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 income54,842 123 54,965 Balance at June 30, 2025$(30,242)$(926)$(31,168)Other comprehensive income before reclassifications$4,170 $— $4,170 Reclassification of AOCI to net income13,981 124 14,105 Net other comprehensive income18,151 124 18,275 Balance at September 30, 2025$(12,091)$(802)$(12,893)(in thousands)Currency translation lossNet unrecognized loss related to benefit plans (net of tax)TotalBalance at December 31, 2023$(64,778)$(1,583)$(66,361)Other comprehensive loss before reclassifications$(3,125)$— $(3,125)Reclassification of AOCI to net income— 231 231 Net other comprehensive (loss) income(3,125)231 (2,894)Balance at March 31, 2024$(67,903)$(1,352)$(69,255)Other comprehensive loss before reclassifications$(2,266)$— $(2,266)Reclassification of AOCI to net income1,201 232 1,433 Net other comprehensive (loss) income(1,065)232 (833)Balance at June 30, 2024$(68,968)$(1,120)$(70,088)Other comprehensive income before reclassifications$3,241 $— $3,241 Reclassification of AOCI to net income— 231 231 Net other comprehensive income3,241 231 3,472 Balance at September 30, 2024$(65,727)$(889)$(66,616)

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The amounts reclassified out of AOCI by component and the affected Condensed Consolidated Statements of Operations line items are as follows (in thousands):AOCI componentLine items in the Condensed Consolidated Statements of Operations affected by reclassifications from AOCI Three Months Ended September 30,Nine Months Ended September 30,2025202420252024Release of currency translation adjustment with the sale of businessLoss from discontinued operations, net of tax$(13,981)$— $(66,627)$(1,201)Pension and post retirement adjustments, net of taxBenefit plans, net(124)(231)(371)(694)Net loss$(14,105