Qnity Electronics, Inc. financials

Q CIK 0002058873

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:15:28Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Raw XBRL tagging for a single filing

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

28 concepts 3 units
Unit US$ · 22 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 4.75B 2025-01-01 → 2025-12-31
Sublease Income 2.00M 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 2.56B 2025-01-01 → 2025-12-31
Research and Development Expense 354.00M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 207.00M 2025-01-01 → 2025-12-31
Restructuring Charges 20.00M 2025-01-01 → 2025-12-31
Other Nonrecurring (Income) Expense 43.00M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 620.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Assets 1.00M 2025-01-01 → 2025-12-31
Investment Income, Interest 4.00M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -4.00M 2025-01-01 → 2025-12-31
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component 9.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 3.00M 2025-01-01 → 2025-12-31
Nonoperating Income (Expense) 11.00M 2025-01-01 → 2025-12-31
Interest and Debt Expense 65.00M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 47.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 962.00M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 233.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 729.00M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 729.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 37.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 692.00M 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 209.60M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 100,000 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 209.80M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $3.30 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $3.30 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $0.14 2025-01-01 → 2025-12-31

Balance Sheet

56 concepts 3 units
Unit US$ · 50 concepts
Label Value Period
Cash Equivalents, at Carrying Value 143.00M as of 2025-12-31
Cash and Cash Equivalents, at Carrying Value 915.00M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 2.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 656.00M as of 2025-12-31
Receivables, Net, Current 992.00M as of 2025-12-31
Derivative Asset 0 as of 2025-12-31
Accounts and Financing Receivable, after Allowance for Credit Loss 656.00M as of 2025-12-31
Inventory Valuation Reserves 24.00M as of 2025-12-31
Inventory, Net 661.00M as of 2025-12-31
Assets, Current 2.64B as of 2025-12-31
Operating Lease, Right-of-Use Asset 493.00M as of 2025-12-31
Equity Method Investments 386.00M as of 2025-12-31
Long-term Investments and Receivables, Net 402.00M as of 2025-12-31
Goodwill 7.52B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 2.72B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 1.61B as of 2025-12-31
Finite-Lived Intangible Assets, Net 1.11B as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 1.11B as of 2025-12-31
Other Assets, Noncurrent 654.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 16.00M as of 2025-12-31
Deferred Income Tax Assets, Net 42.00M as of 2025-12-31
Assets for Plan Benefits, Defined Benefit Plan 357.00M as of 2025-12-31
Operating Lease, Liability 498.00M as of 2025-12-31
Assets 14.07B as of 2025-12-31
Accounts Payable, Current 680.00M as of 2025-12-31
Employee-related Liabilities, Current 162.00M as of 2025-12-31
Accrued Income Taxes, Current 150.00M as of 2025-12-31
Accrued Liabilities, Current 502.00M as of 2025-12-31
Contract with Customer, Liability, Current 1.00M as of 2025-12-31
Long-term Debt 4.10B as of 2025-12-31
Long-term Debt and Lease Obligation, Current 24.00M as of 2025-12-31
Debt, Current 24.00M as of 2025-12-31
Liabilities, Current 1.36B as of 2025-12-31
Long-term Debt and Lease Obligation 4.00B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 46.00M as of 2025-12-31
Liability, Defined Benefit Plan, Noncurrent 80.00M as of 2025-12-31
Deferred Income Tax Liabilities, Net 273.00M as of 2025-12-31
Other Liabilities, Noncurrent 992.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 455.00M as of 2025-12-31
Liabilities, Other than Long-term Debt, Noncurrent 1.34B as of 2025-12-31
Liabilities 6.70B as of 2025-12-31
Preferred Stock, Value, Issued 2.00M as of 2025-12-31
Common Stock, Value, Issued 2.00M as of 2025-12-31
Additional Paid in Capital 7.29B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -213.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 18.00M as of 2025-12-31
Stockholders' Equity Attributable to Parent 7.09B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 271.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 7.37B as of 2025-12-31
Liabilities and Equity 14.07B as of 2025-12-31
Unit shares · 4 concepts
Label Value Period
Preferred Stock, Shares Authorized 1 as of 2025-12-31
Preferred Stock, Shares Issued 1 as of 2025-12-31
Common Stock, Shares Authorized 1.67B as of 2025-12-31
Common Stock, Shares, Issued 209.48M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $1500000.00 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

36 concepts 1 unit
Unit US$ · 36 concepts
Label Value Period
Depreciation 169.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 108.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 376.00M 2025-01-01 → 2025-12-31
Payment for Pension and Other Postretirement Benefits 10.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 20.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 42.00M 2025-01-01 → 2025-12-31
Restructuring Costs and Asset Impairment Charges 20.00M 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution 43.00M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions 5.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -79.00M 2025-01-01 → 2025-12-31
Deferred Income Taxes and Tax Credits -79.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 0 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 0 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 94.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 94.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts and Notes Receivable 12.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets 395.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 119.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes Payable 60.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets and Liabilities, Net -385.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.27B 2025-01-01 → 2025-12-31
Payments to Acquire Productive Assets 285.00M 2025-01-01 → 2025-12-31
Proceeds from Divestiture of Businesses, Net of Cash Divested 0 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 0 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -285.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 4.10B 2025-01-01 → 2025-12-31
Payments of Debt Issuance Costs 88.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Common Stock 1.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Preferred Stock and Preference Stock 2.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 13.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Noncontrolling Interest 21.00M 2025-01-01 → 2025-12-31
Payments of Dividends 13.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -248.00M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 9.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 749.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 915.00M as of 2025-12-31

Stockholders' Equity

1 concepts 1 unit
Unit US$ · 1 concept

Notes

140 concepts 4 units
Unit US$ · 127 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 12.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 4.00M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies 46.00M as of 2025-12-31
Current Foreign Tax Expense (Benefit) 296.00M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 312.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -61.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -8.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -10.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 43.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 4.00M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 70.00M as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization 3.15B as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization 1.45B as of 2025-12-31
Other Accrued Liabilities, Current 157.00M as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization 1.70B as of 2025-12-31
Share-based Payment Arrangement, Expense 20.00M 2025-01-01 → 2025-12-31
Dividends 29.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 202.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount -4.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 4.00M 2025-01-01 → 2025-12-31
Restructuring Reserve, Current 5.00M as of 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount -3.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount 21.00M as of 2025-12-31
Inventory, Finished Goods, Net of Reserves 292.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 8.00M 2025-01-01 → 2025-12-31
Inventory, Work in Process, Net of Reserves 221.00M as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 145.00M as of 2025-12-31
Letters of Credit Outstanding, Amount 31.00M as of 2025-12-31
Inventory, Supplies, Net of Reserves 27.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 8.00M 2025-01-01 → 2025-12-31
Assets, Noncurrent, Other than Noncurrent Investments and Property, Plant and Equipment 9.73B as of 2025-12-31
SegmentExpenditureAdditionToLongLivedAssets 275.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 33.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock 29.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3.00M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 199.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 169.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 143.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 109.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 89.00M as of 2025-12-31
Share-based Payment Arrangement, Plan Modification, Incremental Cost 1.00M 2025-01-01 → 2025-12-31
Guarantor Obligations, Current Carrying Value 70.00M as of 2025-12-31
Defined Benefit Plan, Service Cost 6.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Interest Cost 7.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Expected Return (Loss) on Plan Assets 6.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment -3.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Amortization of Gain (Loss) 1.00M 2025-01-01 → 2025-12-31
Long-Lived Assets 1.70B as of 2025-12-31
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 9.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Amount 357.00M as of 2025-12-31
Defined Benefit Plan, Benefit Obligation 411.00M as of 2025-12-31
Defined Benefit Plan, Funded (Unfunded) Status of Plan -54.00M as of 2025-12-31
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) 9.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss) -19.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Benefit Obligation, Benefits Paid 15.00M 2025-01-01 → 2025-12-31
Stockholders' Equity Note, Spinoff Transaction 0 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss) 14.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) 18.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Contributions by Employer 10.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 41.00M as of 2025-12-31
Defined Benefit Plan, Plan Assets, Benefits Paid 16.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Payment for Settlement 82.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 22.00M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 143.00M 2025-01-01 → 2025-12-31
Liability, Defined Benefit Plan, Current 3.00M as of 2025-12-31
Operating Lease, Cost 44.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position -54.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 24.00M as of 2025-12-31
Variable Lease, Cost 6.00M 2025-01-01 → 2025-12-31
Lease, Cost 48.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 410.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 10.00M as of 2025-12-31
Deferred Tax Assets, Inventory 11.00M as of 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 35.00M as of 2025-12-31
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax 9.00M as of 2025-12-31
Deferred Tax Assets, in Process Research and Development 110.00M as of 2025-12-31
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax -2.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 65.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 57.00M as of 2025-12-31
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax -11.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 49.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 45.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 44.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 414.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 674.00M as of 2025-12-31
Deferred Tax Assets, Other 10.00M as of 2025-12-31
Derivative Liability, Collateral, Right to Reclaim Cash, Offset 0 as of 2025-12-31
Deferred Tax Assets, Gross 376.00M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 72.00M as of 2025-12-31
Derivative Asset, Collateral, Obligation to Return Cash, Offset 2.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 304.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 176.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 532.00M as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 120.00M as of 2025-12-31
Derivative Assets (Liabilities), at Fair Value, Net 14.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year One 26.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 27.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 26.00M as of 2025-12-31
Deferred Tax Liabilities, Investments 93.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 28.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 29.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years 142.00M as of 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 112.00M as of 2025-12-31
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year 6.00M as of 2025-12-31
Deferred Tax Liabilities, Intangible Assets 207.00M as of 2025-12-31
Deferred Tax Liabilities, Net 228.00M as of 2025-12-31
Defined Benefit Plan, Accumulated Benefit Obligation 385.00M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation 98.00M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets 37.00M as of 2025-12-31
Long-Term Debt, Maturity, Year One 24.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Two 24.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 24.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 24.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 24.00M as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 3.98B as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 73.00M as of 2025-12-31
Unrecognized Tax Benefits 97.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 11.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 20.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 90.00M as of 2025-12-31
Pension and Other Postretirement Benefits Cost (Reversal of Cost) -2.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic -222.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 1.18B 2025-01-01 → 2025-12-31
Other Receivables, Net, Current 131.00M as of 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 7.00M 2025-01-01 → 2025-12-31
Unit shares · 1 concept
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 2 2025-01-01 → 2025-12-31
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Stockholders' Equity, Other -3.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (Q CIK 0002058873), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.