Company: THS
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001320695-25-000099
Chunk: 52

Company: TreeHouse Foods, Inc.
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 1
Chunk 52
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S, INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

The following table summarizes the performance unit activity during the six months ended June 30, 2025:PerformanceUnitsWeightedAverageGrant DateFair Value (In thousands) Nonvested, at December 31, 2024378 $38.04 Granted246 31.68 Vested(92)33.14 Forfeited(95)33.34 Nonvested, at June 30, 2025437 35.07   Three Months EndedJune 30,Six Months EndedJune 30, 2025202420252024 (In millions)(In millions)Fair value of vested performance units$— $0.1 $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 $8.6 million as of June 30, 2025 and are expected to be recognized over a weighted average period of 1.9 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 $(76.1)Other comprehensive loss(3.9)— (3.9)Balance at June 30, 2024$(88.1)$8.1 $(80.0)Balance at December 31, 2024$(92.9)$10.2 $(82.7)Other comprehensive income before reclassifications4.7 — 4.7 Reclassifications from accumulated other comprehensive loss (2)— (0.1)(0.1)Other comprehensive income (loss)4.7 (0.1)4.6 Balance at June 30, 2025$(88.2)$10.1