v3.26.1
Note 7 - Stockholders' (Deficit) Equity (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Numerator used in basic and diluted EPS:

                

Net income

 $228.6  $253.3  $462.8  $485.6 

Denominator:

                

Weighted average number of common shares used in basic EPS

  130,762,236   139,818,324   132,891,314   140,056,221 

Effect of dilutive shares:

                

Potential common shares issuable from stock options and stock-based awards

  88,302   521,215   145,240   583,326 

Weighted average number of common shares and dilutive potential common shares used in diluted EPS

  130,850,538   140,339,539   133,036,554   140,639,547 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

Foreign currency translation adjustment, net of tax

 $146.1  $172.8 

Pension and postretirement adjustment, net of tax

  (64.0)  (65.8)

Accumulated other comprehensive income

 $82.1  $107.0 
Comprehensive Income (Loss) [Table Text Block]
  

Before Tax

  

Tax (Expense) Benefit

  

After Tax

 

For the Three Months Ended June 30, 2026

            

Foreign currency translation adjustment attributable to Verisk

 $(4.9) $  $(4.9)

Foreign currency translation adjustment attributable to noncontrolling interests

  0.1      0.1 

Foreign currency translation adjustment

  (4.8)     (4.8)

Pension and postretirement adjustment before reclassifications

  2.2   (0.5)  1.7 

Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive income (1)

  (1.2)  0.3   (0.9)

Pension and postretirement adjustment

  1.0   (0.2)  0.8 

Total other comprehensive loss

 $(3.8) $(0.2) $(4.0)

For the Three Months Ended June 30, 2025

            

Foreign currency translation adjustment

 $69.0  $  $69.0 

Pension and postretirement adjustment before reclassifications

  2.3   (0.5)  1.8 

Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive income (1)

  (1.2)  0.3   (0.9)

Pension and postretirement adjustment

  1.1   (0.2)  0.9 

Total other comprehensive income

 $70.1  $(0.2) $69.9 
  

Before Tax

  

Tax (Expense) Benefit

  

After Tax

 

For the Six Months Ended June 30, 2026

            

Foreign currency translation adjustment attributable to Verisk

 $(26.7) $  $(26.7)

Foreign currency translation adjustment attributable to noncontrolling interests

  0.1      0.1 

Foreign currency translation adjustment

  (26.6)     (26.6)

Pension and postretirement adjustment before reclassifications

  4.7   (1.2)  3.5 

Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive income (1)

  (2.3)  0.6   (1.7)

Pension and postretirement adjustment

  2.4   (0.6)  1.8 

Total other comprehensive income

 $(24.2) $(0.6) $(24.8)

For the Six Months Ended June 30, 2025

            

Foreign currency translation adjustment attributable to Verisk

 $98.9  $  $98.9 

Foreign currency translation adjustment attributable to noncontrolling interests

  0.4      0.4 

Foreign currency translation adjustment

  99.3      99.3 

Pension and postretirement adjustment before reclassifications

  4.5   (1.1)  3.4 

Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive income (1)

  (2.2)  0.6   (1.6)

Pension and postretirement adjustment

  2.3   (0.5)  1.8 

Total other comprehensive loss

 $101.6  $(0.5) $101.1