Company: IR
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001628280-25-006391
Chunk: 95

Company: Ingersoll Rand Inc.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 95
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 income taxes. See Note 13 “Benefit Plans” and Note 20 “Hedging Activities, Derivative Instruments and Credit Risk.”The before tax income (loss) and related income tax effect are as follows.Foreign Currency Translation Adjustments, NetCash Flow HedgesPension and Other Postretirement Benefit PlansTotalBalance as of December 31, 2021$(29.9)$— $(11.7)$(41.6)Before tax income (loss)(237.1)21.3 41.0 (174.8)Income tax effect(15.8)(5.3)(14.2)(35.3)Other comprehensive income (loss)(252.9)16.0 26.8 (210.1)Balance as of December 31, 2022$(282.8)$16.0 $15.1 $(251.7)Before tax income (loss)23.0 (5.1)(10.5)7.4 Income tax effect11.8 1.3 3.6 16.7 Other comprehensive income (loss)34.8 (3.8)(6.9)24.1 Balance as of December 31, 2023$(248.0)$12.2 $8.2 $(227.6)Before tax income (loss)(218.6)(14.1)1.3 (231.4)Income tax effect(13.0)5.0 (1.5)(9.5)Other comprehensive loss(231.6)(9.1)(0.2)(240.9)Balance as of December 31, 2024$(479.6)$3.1 $8.0 $(468.5)The tables above include only the other comprehensive income (loss), net of tax, attributable to Ingersoll Rand Inc. Other comprehensive income (loss), net, attributable to noncontrolling interest holders was $2.7 million, $1.7 million and $(7.2) 

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million for the years ended December 31, 2024, 2023 and 2022, respectively, and related entirely to foreign currency translation adjustments.Changes in accumulated other comprehensive income (loss) by component for the periods described below are presented in the following table(1).Foreign Currency Translation Adjustments, NetCash Flow HedgesPension and Other Postretirement