Everus Construction Group, Inc.
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 6, 2026
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11. Accumulated Other Comprehensive Loss
Note 11 -Accumulated Other Comprehensive Loss
Comprehensive income is the sum of net income as reported and other comprehensive loss, net of taxes. The Company's accumulated other comprehensive loss is comprised of foreign currency translation adjustments, which were first recognized in the third quarter of 2026. There was no other comprehensive loss activity in 2025.
Foreign currency translation adjustments are calculated as follows, net of the related tax impact for the respective periods:
| Three months ended September 30, 2026 | Nine months ended September 30, 2026 | |
|---|---|---|
| (In thousands) | ||
| Pre-tax foreign currency translation adjustments | $(3,661) | $(3,661) |
| Income tax effect | — | — |
| Foreign currency translation adjustments | $(3,661) | $(3,661) |
The after-tax changes in the components of accumulated other comprehensive loss through September 30, 2026 were as follows:
| Foreign Currency Translation Adjustments | Total Accumulated Other Comprehensive Loss | |
|---|---|---|
| (In thousands) | ||
| Balance as of December 31, 2025 | $— | $— |
| Other comprehensive loss, net of taxes | (3,661) | (3,661) |
| Balance as of September 30, 2026 | $(3,661) | $(3,661) |
There were no amounts reclassified out of accumulated other comprehensive loss into net income for the three and nine months ended September 30, 2026.
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