v3.26.1
Stockholders' equity
6 Months Ended
Jun. 30, 2026
Stockholders' equity  
Stockholders' equity

Note 13 – Stockholders’ equity:

Accumulated other comprehensive loss - Changes in accumulated other comprehensive loss attributable to NLI 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, 

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

(In thousands)

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

Currency translation:

Balance at beginning of period

$

(181,238)

$

(176,497)

$

(185,423)

$

(177,512)

Other comprehensive income (loss)

 

3,437

 

(1,042)

 

7,622

 

(27)

Balance at end of period

$

(177,801)

$

(177,539)

$

(177,801)

$

(177,539)

Defined benefit pension plans:

Balance at beginning of period

$

(36,349)

$

(17,273)

$

(36,666)

$

(17,359)

Other comprehensive income -

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

 

323

 

85

 

640

 

171

Balance at end of period

$

(36,026)

$

(17,188)

$

(36,026)

$

(17,188)

OPEB plans:

Balance at beginning of period

$

(1,300)

$

(1,195)

$

(1,267)

$

(1,196)

Other comprehensive income (loss) -

Amortization of net gain (loss) included in net periodic OPEB cost

 

(31)

 

2

 

(64)

 

3

Balance at end of period

$

(1,331)

$

(1,193)

$

(1,331)

$

(1,193)

Total accumulated other comprehensive loss:

Balance at beginning of period

$

(218,887)

$

(194,965)

$

(223,356)

$

(196,067)

Other comprehensive income (loss)

3,729

(955)

8,198

147

Balance at end of period

$

(215,158)

$

(195,920)

$

(215,158)

$

(195,920)