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v3.25.1

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023
Comprehensive income (loss) (pretax): |  |  |
Pretax earnings | $ 477,512 | $ 840,177 | $ 1,219,397
Comprehensive income (loss) (tax effect): |  |  |
Income tax expense | 110,422 | 211,470 | 294,925
Comprehensive income (loss) (net of tax): |  |  |
Earnings available to common stockholders | 367,090 | 628,707 | 924,472
Other comprehensive income (loss): |  |  |
Foreign currency translation (pretax) | 3,833 | 2,832 | 782
Foreign currency translation (tax effect) | 0 |  |
Foreign currency translation (net of tax) | 3,833 | 2,832 | 782
Unrealized gain (loss) on investments (pretax) | 3,709 | 70,703 | 367,533
Unrealized gain (loss) on investments (tax effect) | (1,146) | (14,846) | (78,056)
Unrealized gain (loss) on investments (net of tax) | 2,563 | 55,857 | 289,477
Change in fair value cash flow hedges (pretax) | 4,990 | 8,497 | 6,672
Change in fair value of cash flow hedges (tax effect) | (1,285) | (2,087) | (1,639)
Change in fair value of cash flow hedges, (net of tax) | 3,705 | 6,410 | 5,033
Postretirement benefit obligation gain (loss) (pretax) | 2,065 | 1,849 | 2,772
Postretirement benefit obligation gain (loss) (tax effect) | (507) | (454) | (681)
Postretirement benefit obligation gain (loss) (net of tax) | 1,558 | 1,395 | 2,091
Amounts reclassified into earnings on hedging activities, pre-tax | (13,455) | (5,417) | (772)
Amounts reclassified into earnings on hedging activities, tax | 3,364 | 1,330 | 190
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax, Total | 10,091 | 4,087 | 582
Other Comprehensive Income (Loss), before Tax, Total | 6,524 | 78,464 | 359,643
Other Comprehensive Income (Loss), Tax, Total | 426 | 16,057 | 75,926
Total other comprehensive income (loss) (net of tax) | 6,098 | 62,407 | 283,717
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent, Total | 470,988 | 918,641 | 859,754
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Total | 109,996 | 227,527 | 218,999
Total comprehensive income (loss) (net of tax) | $ 360,992 | $ 691,114 | $ 640,755

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