PYXUS INTERNATIONAL, INC.
For the period ended Mar 31, 2026. Filed Jun 4, 2026.
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FY2026 · Filed Jun 4, 2026
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Consolidated Statements of Stockholders’ Equity
| Attributable to Pyxus International, Inc. | |||||||
|---|---|---|---|---|---|---|---|
| Accumulated Other Comprehensive Income | |||||||
| (in thousands) | CommonStock | RetainedDeficit | CurrencyTranslationAdjustment | Pensions,Net of Tax | Derivatives,Net of Tax | NoncontrollingInterests | TotalStockholders’Equity |
| Balance, March 31, 2025 | $392,899 | $(240,125) | $(6,045) | $12,516 | $844 | $5,681 | $165,770 |
| Net (loss) income | — | (15,825) | — | — | — | 562 | (15,263) |
| Equity-based compensation | 237 | — | — | — | — | — | 237 |
| Other comprehensive income, net of tax | — | — | 2,039 | — | 1,457 | — | 3,496 |
| Balance, June 30, 2025 | $393,136 | $(255,950) | $(4,006) | $12,516 | $2,301 | $6,243 | $154,240 |
| Net loss | — | (879) | — | — | — | (23) | (902) |
| Dividends | — | — | — | — | — | (135) | (135) |
| Equity-based compensation | 256 | — | — | — | — | — | 256 |
| Other comprehensive loss, net of tax | — | — | (477) | — | (1,016) | — | (1,493) |
| Balance, September 30, 2025 | $393,392 | $(256,829) | $(4,483) | $12,516 | $1,285 | $6,085 | $151,966 |
| Net income | — | 16,903 | — | — | — | 259 | 17,162 |
| Equity-based compensation | 272 | — | — | — | — | — | 272 |
| Other comprehensive income (loss), net of tax | — | — | 154 | (1,521) | (444) | — | (1,811) |
| Balance, December 31, 2025 | $393,664 | $(239,926) | $(4,329) | $10,995 | $841 | $6,344 | $167,589 |
| Net income | — | 14,370 | — | — | — | 290 | 14,660 |
| Equity-based compensation | 257 | — | — | — | — | — | 257 |
| Other comprehensive (loss) income, net of tax | — | — | (780) | (771) | 167 | (15) | (1,399) |
| Balance, March 31, 2026 | $393,921 | $(225,556) | $(5,109) | $10,224 | $1,008 | $6,619 | $181,107 |
| See accompanying notes to consolidated financial statements. | |||||||
Consolidated Statements of Stockholders’ Equity (continued)
| Attributable to Pyxus International, Inc. | |||||||
|---|---|---|---|---|---|---|---|
| Accumulated Other Comprehensive Income | |||||||
| (in thousands) | CommonStock | RetainedDeficit | CurrencyTranslationAdjustment | Pensions,Net of Tax | Derivatives,Net of Tax | NoncontrollingInterests | TotalStockholders’Equity |
| Balance, March 31, 2024 | $389,789 | $(255,291) | $(5,692) | $12,766 | $712 | $4,539 | $146,823 |
| Net income | — | 4,642 | — | — | — | 310 | 4,952 |
| Equity-based compensation | 3,031 | — | — | — | — | — | 3,031 |
| Other comprehensive income (loss), net of tax | — | — | 543 | — | (2,237) | — | (1,694) |
| Balance, June 30, 2024 | $392,820 | $(250,649) | $(5,149) | $12,766 | $(1,525) | $4,849 | $153,112 |
| Net loss | — | (3,227) | — | — | — | (46) | (3,273) |
| Dividends | — | — | — | — | — | (225) | (225) |
| Equity-based compensation | 601 | — | — | — | — | — | 601 |
| Share repurchases | (1,000) | — | — | — | — | — | (1,000) |
| Other comprehensive income, net of tax | — | — | 278 | — | 1,266 | — | 1,544 |
| Balance, September 30, 2024 | $392,421 | $(253,876) | $(4,871) | $12,766 | $(259) | $4,578 | $150,759 |
| Net income | — | 18,898 | — | — | — | 512 | 19,410 |
| Equity-based compensation | 267 | — | — | — | — | — | 267 |
| Other comprehensive loss, net of tax | — | — | (976) | — | (2,453) | — | (3,429) |
| Balance, December 31, 2024 | $392,688 | $(234,978) | $(5,847) | $12,766 | $(2,712) | $5,090 | $167,007 |
| Net (loss) income | — | (5,147) | — | — | — | 591 | (4,556) |
| Equity-based compensation | 211 | — | — | — | — | — | 211 |
| Other comprehensive (loss) income, net of tax | — | — | (198) | (250) | 3,556 | — | 3,108 |
| Balance, March 31, 2025 | $392,899 | $(240,125) | $(6,045) | $12,516 | $844 | $5,681 | $165,770 |
| See accompanying notes to consolidated financial statements. | |||||||
Consolidated Statements of Stockholders’ Equity (continued)
| Attributable to Pyxus International, Inc. | |||||||
|---|---|---|---|---|---|---|---|
| Accumulated Other Comprehensive Income | |||||||
| (in thousands) | CommonStock | RetainedDeficit | CurrencyTranslationAdjustment | Pensions,Net of Tax | Derivatives,Net of Tax | NoncontrollingInterest | TotalStockholders’Equity |
| Balance, March 31, 2023 | $390,290 | $(257,954) | $(6,392) | $8,335 | $3,572 | $3,979 | $141,830 |
| Net income (loss) | — | 804 | — | — | — | (34) | 770 |
| Other comprehensive income, net of tax | — | — | 707 | — | 862 | — | 1,569 |
| Balance, June 30, 2023 | $390,290 | $(257,150) | $(5,685) | $8,335 | $4,434 | $3,945 | $144,169 |
| Net income (loss) | — | 8,095 | — | — | — | (199) | 7,896 |
| Other | — | — | — | — | — | 493 | 493 |
| Other comprehensive loss, net of tax | — | — | (1,545) | — | (1,000) | — | (2,545) |
| Balance, September 30, 2023 | $390,290 | $(249,055) | $(7,230) | $8,335 | $3,434 | $4,239 | $150,013 |
| Net income | — | 3,835 | — | — | — | 344 | 4,179 |
| Other | (501) | — | — | — | — | 8 | (493) |
| Dividends | — | — | — | — | — | (450) | (450) |
| Other comprehensive income (loss), net of tax | — | — | 2,185 | 3,511 | (1,288) | — | 4,408 |
| Balance, December 31, 2023 | $389,789 | $(245,220) | $(5,045) | $11,846 | $2,146 | $4,141 | $157,657 |
| Net (loss) income | — | (10,071) | — | — | — | 410 | (9,661) |
| Other comprehensive (loss) income, net of tax | — | — | (647) | 920 | (1,434) | (12) | (1,173) |
| Balance, March 31, 2024 | $389,789 | $(255,291) | $(5,692) | $12,766 | $712 | $4,539 | $146,823 |
| See accompanying notes to consolidated financial statements. | |||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.