v3.25.2
Stockholders' equity
6 Months Ended
Jun. 30, 2025
Stockholders' equity  
Stockholders' equity

Note 14 – Stockholders’ equity:

Accumulated other comprehensive loss - Changes in accumulated other comprehensive loss attributable to NL stockholders, including amounts resulting from our investment in Kronos Worldwide (see Note 6), are presented in the table below.

Three months ended

Six months ended

June 30, 

June 30, 

    

2024

    

2025

    

2024

    

2025

(In thousands)

Accumulated other comprehensive loss, (net of tax and noncontrolling interest):

Currency translation:

Balance at beginning of period

$

(182,085)

$

(181,238)

$

(177,119)

$

(185,423)

Other comprehensive income (loss)

 

466

 

3,437

 

(4,500)

 

7,622

Balance at end of period

$

(181,619)

$

(177,801)

$

(181,619)

$

(177,801)

Defined benefit pension plans:

Balance at beginning of period

$

(40,994)

$

(36,349)

$

(41,373)

$

(36,666)

Other comprehensive income -

Amortization of prior service cost and net losses included in net periodic pension cost

 

378

 

323

 

757

 

640

Balance at end of period

$

(40,616)

$

(36,026)

$

(40,616)

$

(36,026)

OPEB plans:

Balance at beginning of period

$

(1,161)

$

(1,300)

$

(1,114)

$

(1,267)

Other comprehensive loss -

Amortization of net gain included in net periodic OPEB cost

 

(45)

 

(31)

 

(92)

 

(64)

Balance at end of period

$

(1,206)

$

(1,331)

$

(1,206)

$

(1,331)

Marketable debt securities:

Balance at beginning of period

$

$

$

(15)

$

Other comprehensive income - unrealized gain arising during the period

7

 

22

 

Balance at end of period

$

7

$

$

7

$

Total accumulated other comprehensive loss:

Balance at beginning of period

$

(224,240)

$

(218,887)

$

(219,621)

$

(223,356)

Other comprehensive income (loss)

806

3,729

(3,813)

8,198

Balance at end of period

$

(223,434)

$

(215,158)

$

(223,434)

$

(215,158)

See Note 12 for amounts related to our defined benefit pension plans.