Company: CVGI
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001628280-25-051174
Chunk: 79

Company: Commercial Vehicle Group, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 8
Chunk 79
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 outstanding restricted shares awarded that were excluded from the calculation of diluted earnings per share for the nine months ended September 30, 2024.

18

13. Other Comprehensive Income (Loss)

The after-tax changes in accumulated other comprehensive income (loss), are as follows: Foreigncurrency translation adjustmentPension andpost-retirementbenefits plansDerivative instrumentsAccumulated othercomprehensiveincome (loss)Balance - December 31, 2024$(30,662)$(11,459)$(1,222)$(43,343)Net current period change8,511 8 5,416 13,935 Amounts reclassified into earnings— 108 356 464 Balance - September 30, 2025$(22,151)$(11,343)$4,550 $(28,944) Foreigncurrency translation adjustmentPension andpost-retirementbenefit plansDerivative instrumentsAccumulated othercomprehensiveincome (loss)Balance - December 31, 2023$(23,227)$(11,896)$4,839 $(30,284)Net current period change(1,157)(1,006)(4,442)(6,605)Amounts reclassified into earnings— 324 (1,159)(835)Balance - September 30, 2024$(24,384)$(12,578)$(762)$(37,724)The related tax effects allocated to each component of other comprehensive income (loss) are as follows: Three Months Ended September 30, 2025Nine Months Ended September 30, 2025Before TaxAmountTax ExpenseAfter Tax AmountBefore TaxAmountTax ExpenseAfter Tax AmountNet current period changeCumulative translation adjustment$145 $— $145 $8,511 $— $8,511 Net actuarial gain (loss) and prior service credit84 — 84 8 — 8 Derivative instruments1,242 — 1,242 6,220 (804)5,416 Net unrealized gain (loss)1,471 — 1,471 $14,739 $(804)$13,935 Amounts reclassified into earnings:Actuarial gain and prior service cost(1)— (1)$108 $— $108 Derivative instruments(1,445)— (1,445)356 — 356 Net realized gain(1,