v3.26.3
Note 8 - Stockholders' (Deficit) Equity (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2026

  

2025

  

2026

  

2025

 

Numerator used in basic and diluted EPS:

                

Net income

 $219.2  $225.5  $682.0  $711.1 

Denominator:

                

Weighted average number of common shares used in basic EPS

  129,131,949   139,509,985   131,638,192   139,874,142 

Effect of dilutive shares:

                

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

  94,619   431,950   128,367   532,868 

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

  129,226,568   139,941,935   131,766,559   140,407,010 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

September 30, 2026

  

December 31, 2025

 

Foreign currency translation adjustment, net of tax

 $144.4  $172.8 

Pension and postretirement adjustment, net of tax

  (63.4)  (65.8)

Accumulated other comprehensive income

 $81.0  $107.0 
Comprehensive Income (Loss) [Table Text Block]
  

Before Tax

  

Tax (Expense) Benefit

  

After Tax

 

For the Three Months Ended September 30, 2026

            

Foreign currency translation adjustment attributable to Verisk

 $(1.7) $—  $(1.7)

Foreign currency translation adjustment attributable to noncontrolling interests

  —   —   — 

Foreign currency translation adjustment

  (1.7)  —   (1.7)

Pension and postretirement adjustment before reclassifications

  1.8   (0.4)  1.4 

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

  (1.0)  0.2   (0.8)

Pension and postretirement adjustment

  0.8   (0.2)  0.6 

Total other comprehensive loss

 $(0.9) $(0.2) $(1.1)

For the Three Months Ended September 30, 2025

            

Foreign currency translation adjustment attributable to Verisk

 $(14.8) $—  $(14.8)

Foreign currency translation adjustment attributable to noncontrolling interests

  (0.1)  —   (0.1)

Foreign currency translation adjustment

  (14.9)  —   (14.9)

Pension and postretirement adjustment before reclassifications

  2.4   (0.5)  1.9 

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

  1.2   (0.2)  1.0 

Total other comprehensive loss

 $(13.7) $(0.2) $(13.9)
  

Before Tax

  

Tax (Expense) Benefit

  

After Tax

 

For the Nine Months Ended September 30, 2026

            

Foreign currency translation adjustment attributable to Verisk

 $(28.4) $—  $(28.4)

Foreign currency translation adjustment attributable to noncontrolling interests

  0.1   —   0.1 

Foreign currency translation adjustment

  (28.3)  —   (28.3)

Pension and postretirement adjustment before reclassifications

  6.5   (1.6)  4.9 

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

  (3.3)  0.8   (2.5)

Pension and postretirement adjustment

  3.2   (0.8)  2.4 

Total other comprehensive loss

 $(25.1) $(0.8) $(25.9)

For the Nine Months Ended September 30, 2025

            

Foreign currency translation adjustment attributable to Verisk

 $84.1  $—  $84.1 

Foreign currency translation adjustment attributable to noncontrolling interests

  0.3   —   0.3 

Foreign currency translation adjustment

  84.4   —   84.4 

Pension and postretirement adjustment before reclassifications

  6.9   (1.6)  5.3 

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

  (3.4)  0.9   (2.5)

Pension and postretirement adjustment

  3.5   (0.7)  2.8 

Total other comprehensive income

 $87.9  $(0.7) $87.2