Qnity Electronics, Inc.
For the period ended Sep 30, 2025. Filed Nov 18, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 18, 2025
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Accumulated Other Comprehensive Income (Loss)
NOTE 14 -ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Accumulated Other Comprehensive Loss
The following tables summarize the activity related to each component of accumulated other comprehensive income (loss) ("AOCI" or "AOCL") for the three and nine months ended September 30, 2025 and 2024:
| Accumulated Other Comprehensive Loss · Cumulative Translation Adj · Pension · Total | ||||
|---|---|---|---|---|
| In millions | ||||
| Balance at June 30, 2024 | $(389) | $16 | $(373) | |
| Other comprehensive income | 137 | — | 137 | |
| Balance at September 30, 2024 | $(252) | $16 | $(236) | |
| Balance at June 30, 2025 | $(211) | $20 | $(191) | |
| Other comprehensive loss before reclasses | (26) | (10) | (36) | |
| Amounts reclassified from accumulated other comprehensive income | — | 3 | 3 | |
| Net other comprehensive loss | $(26) | $(7) | $(33) | |
| Balance at September 30, 2025 | $(237) | $13 | $(224) | |
| Accumulated Other Comprehensive Loss | Cumulative Translation Adj | Pension | Total |
|---|---|---|---|
| In millions | |||
| Balance at January 1, 2024 | $(260) | $15 | $(245) |
| Other comprehensive income | 8 | 1 | 9 |
| Balance at September 30, 2024 | $(252) | $16 | $(236) |
| Balance at January 1, 2025 | $(435) | $21 | $(414) |
| Other comprehensive income (loss) before reclasses | 198 | (11) | 187 |
| Amounts reclassified from accumulated other comprehensive income | — | 3 | 3 |
| Net other comprehensive income (loss) | $198 | $(8) | $190 |
| Balance at September 30, 2025 | $(237) | $13 | $(224) |
The tax effects on the net activity related to each component of other comprehensive loss were immaterial for each of the three and nine months ended September 30, 2025 and 2024.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.