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Nl Industries inc (NL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NL Annual Balance Sheets →
Examining balance sheet movements between Nl Industries inc and Sep 30 2025 reveals how Sep 30 2026 adjusts its asset composition and liability profile.
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https://api.csimarket.com/api/v1/companies/NL/balance-sheets
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent111.19
Restricted Cash and Cash Equivalents, Current0.00
Restricted Cash2.91
Cash & Short-term Investments111.00
Accounts receivable19.18
Other Receivables, Net, Current0.03
Inventories33.17
Prepaid Expense And Other Assets Current2.47
Total Current Assets168.92
Equipment/Property/Plant Net109.88
Goodwill net27.16
Long-term investments258.61
Other Assets, Noncurrent0.00
Assets Noncurrent Excluding Property Plant And Equipment281.88
Total Assets487.14
Liabilities
Accounts Payable, Current AC6.66
Accrued Liabilities, Current13.20
Estimated Litigation Liability, Current0.00
Other Liabilities, Current3.42
Total Current Liabilities23.29
Total Long-term Debt0.00
Estimated Litigation Liability, Noncurrent LI0.76
Defined Benefit Pension Plan, Liabilities, Noncurrent PE0.23
Other liabilities, Noncurrent71.97
Deferred Income Tax Liabilities Net55.44
Total Liabilities96.26
Stockholders' Equity
Common Stock Value6.11
Additional Paid In Capital Common Stock299.94
Retained Earnings / Accumulated Deficit260.76
Accumulated Other Comprehensive Income-194.94
Other Equity-194.94
Common Stockholder's Equity371.86
Non-controlling interests & other19.02
Total Stockholder's Equity390.89
Liabilities & Stockholder's Equity487.14
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About Nli Holdings Inc Quarterly 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-Q 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: 0001104659-26-123356

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

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