SunCoke Energy, Inc.
For the period ended Dec 31, 2025. Filed Feb 20, 2026.
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FY2025 · Filed Feb 20, 2026
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15. Accumulated Other Comprehensive Loss
- Accumulated Other Comprehensive Loss
The following tables set forth the changes in the balance of accumulated other comprehensive income (loss), net of tax, by component:
| Benefit Plans | Currency Translation Adjustments | Total | |
|---|---|---|---|
| (Dollars in millions) | |||
| At December 31, 2023 | $(3.7) | $(9.1) | $(12.8) |
| Other comprehensive income before reclassifications / adjustments | 0.2 | (1.5) | (1.3) |
| Retirement benefit plans funded status adjustment | 6.4 | — | 6.4 |
| Net current period change in accumulated other comprehensive income (loss) | 6.6 | (1.5) | 5.1 |
| At December 31, 2024 | $2.9 | $(10.6) | $(7.7) |
| Other comprehensive income before reclassifications / adjustments | (0.3) | 3.9 | 3.6 |
| Retirement benefit plans funded status adjustment | (0.1) | — | (0.1) |
| Net current period change in accumulated other comprehensive income (loss) | (0.4) | 3.9 | 3.5 |
| At December 31, 2025 | $2.5 | $(6.7) | $(4.2) |
The Company recorded tax benefit of $0.8 million and a tax expense of $0.9 million associated with the Company's benefit plans as of December 31, 2025 and 2024, respectively.
The decrease in net (loss) income due to reclassification adjustments from accumulated other comprehensive income (loss) were as follows(1):
| Years Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| (Dollars in millions) | |||
| Amortization of benefit plans to net (loss) income:(2) | |||
| Actuarial loss | $(0.3) | $(0.4) | $(0.4) |
| Prior service benefit | 0.7 | 0.1 | 0.2 |
| Total before taxes | 0.4 | (0.3) | (0.2) |
| Income tax | (0.1) | 0.1 | 0.1 |
| Total, net of tax | $0.3 | $(0.2) | $(0.1) |
(1)Amounts in parentheses indicate an increase to net loss or a decrease to net income.
(2)These accumulated other comprehensive income (loss) components are included in the computation of postretirement benefit plan expense and included in interest expense, net on the Consolidated Statements of Operations. See Note 10.
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