Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2025

Jun. 30, 2024

Changes in AOCI by component for the six months ended June 30, 2025 are summarized as follows, net of tax (dollars in thousands):


	Defined Benefit Plans		Derivative Instruments		Foreign Currency Translation		Total
Balance, December 31, 2024	$	(8,010)	$	16,300	$	(26,840)	$	(18,550)
Net unrealized gains (losses) arising during the period (a)	—		(12,730)		33,880		21,150
Less: Net realized losses reclassified to net income	(20)		—		—		(20)
Net current-period other comprehensive income (loss)	20		(12,730)		33,880		21,170

Balance, June 30, 2025	$	(7,990)	$	3,570	$	7,040	$	2,620

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(a) Derivative instruments, net of income tax of $4.1 million. See Note 10, "Derivative Instruments," for further details.

Changes in AOCI by component for the six months ended June 30, 2024 are summarized as follows, net of tax (dollars in thousands):


	Defined Benefit Plans		Derivative Instruments		Foreign Currency Translation		Total
Balance, December 31, 2023	$	(5,730)	$	13,260	$	(6,880)	$	650
Net unrealized gains (losses) arising during the period (a)	—		1,110		(8,950)		(7,840)
Less: Net realized losses reclassified to net income	(50)		—		—		(50)
Net current-period other comprehensive income (loss)	50		1,110		(8,950)		(7,790)

Balance, June 30, 2024	$	(5,680)	$	14,370	$	(15,830)	$	(7,140)

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(a) Derivative instruments, net of income tax of $0.4 million. See Note 10, "Derivative Instruments," for further details.

TRIMAS CORP 10-Q