Enviri Corp
For the period ended Sep 30, 2026. Filed Nov 5, 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 5, 2026
NVRI$25.25+1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
| Three Months Ended | ||
|---|---|---|
| (In thousands) | 2026 | 2025 |
| Net income (loss) | $4,371 | $(22,230) |
| Other comprehensive income (loss): | ||
| Foreign currency translation adjustments, net of deferred income taxes of $— and $(1,373) in 2026 and 2025, respectively | (1,852) | (8,908) |
| Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $47 and $(141) in 2026 and 2025, respectively | 1,964 | 571 |
| Pension liability adjustments, net of deferred income taxes of $— and $(204) in 2026 and 2025, respectively | 5,003 | 10,272 |
| Unrealized gain (loss) on marketable securities, net of deferred income taxes of $— and $3 in 2026 and 2025, respectively | — | (5) |
| Total other comprehensive income (loss) | 5,115 | 1,930 |
| Total comprehensive income (loss) | 9,486 | (20,300) |
| Comprehensive (income) loss attributable to noncontrolling interests | (2,235) | (1,155) |
| Comprehensive income (loss) attributable to Enviri Corporation | $7,251 | $(21,455) |
| Nine Months Ended | ||
|---|---|---|
| (In thousands) | 2026 | 2025 |
| Net income (loss) | $(399,677) | $(76,796) |
| Other comprehensive income (loss): | ||
| Foreign currency translation adjustments, net of deferred income taxes of $— and $4,373 in 2026 and 2025, respectively | 1,931 | 27,995 |
| Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $173 thousand and $994 in 2026 and 2025, respectively | 4,678 | (4,026) |
| Pension liability adjustments, net of deferred income taxes of $— and $(661) in 2026 and 2025, respectively | 18,232 | (4,966) |
| Unrealized gain (loss) on marketable securities, net of deferred income taxes of $— and $— in 2026 and 2025, respectively | 20 | 1 |
| Total other comprehensive income (loss) | 24,861 | 19,004 |
| Total comprehensive income (loss) | (374,816) | (57,792) |
| Less: Comprehensive (income) loss attributable to noncontrolling interests | (5,379) | (4,569) |
| Comprehensive income (loss) attributable to Enviri Corporation | $(380,195) | $(62,361) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.