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Nl Industries inc (NL) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Nl Industries inc and Dec 31 2021 reveals how Dec 31 2025 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent110.62
Restricted Cash and Cash Equivalents, Current3.12
Marketable Securities, Current SH0.00
Cash & Short-term Investments113.00
Accounts receivable13.80
Other Receivables, Net, Current0.00
Inventories30.41
Prepaid Expense And Other Assets Current1.95
Total Current Assets159.90
Equipment/Property/Plant Net23.71
Goodwill net27.16
Long-term investments230.40
Due from Affiliate, Noncurrent0.00
Other Assets, Noncurrent253.45
Assets Noncurrent Excluding Property Plant And Equipment280.61
Total Assets464.22
Liabilities
Accounts Payable, Current AC2.70
Accrued Liabilities, Current15.02
Estimated Litigation Liability, Current0.00
Other Liabilities, Current2.86
Accrued Income Taxes, Current TA0.00
Total Current Liabilities20.58
Total Long-term Debt0.00
Estimated Litigation Liability, Noncurrent LI0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE0.00
Other liabilities, Noncurrent0.00
Deferred Income Tax Liabilities Net54.10
Total Liabilities20.58
Stockholders' Equity
Common Stock Value6.11
Additional Paid In Capital Common Stock299.35
Retained Earnings / Accumulated Deficit249.38
Other Equity-196.07
Common Stockholder's Equity358.77
Non-controlling interests & other18.02
Total Stockholder's Equity376.79
Liabilities & Stockholder's Equity464.22
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About Nl Industries Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-025290

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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