Qnity Electronics, Inc.
For the period ended Sep 30, 2026. Filed Nov 4, 2026.
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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, 2026 · Filed Nov 4, 2026
Q$125.09+6.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Notes to the Consolidated Financial Statements
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
| Note · Page | ||
|---|---|---|
| 1 | Basis of Presentation | 13 |
| 2 | Recent Accounting Guidance | 13 |
| 3 | Revenue | 14 |
| 4 | Transformation, Integration and Other Charges | 16 |
| 5 | Relationship with DuPont | 17 |
| 6 | Supplementary Information | 18 |
| 7 | Income Taxes | 19 |
| 8 | Earnings Per Share Calculations | 20 |
| 9 | Inventories - net | 20 |
| 10 | Nonconsolidated Affiliates | 20 |
| 11 | Goodwill and Other Intangible Assets | 21 |
| 12 | Short-term Borrowings, Long-Term Debt and Available Credit Facilities | 21 |
| 13 | Commitments and Contingent Liabilities | 23 |
| 14 | Stockholders' Equity | 24 |
| 15 | Pension Plans | 25 |
| 16 | Stock-Based Compensation | 25 |
| 17 | Financial Instruments | 25 |
| 18 | Fair Value Measurements | 27 |
| 19 | Segment Information | 28 |
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