Enviri Corp
For the period ended Sep 30, 2026. Filed Nov 5, 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 5, 2026
NVRI$25.25+1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Equity (Unaudited)
| Enviri Corporation Stockholders’ Equity | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-in Capital · RetainedEarnings · Accumulated OtherComprehensiveLoss · Noncontrolling Interests | |||||||
| (In thousands, except share amounts) · Issued · Treasury · Total | |||||||
| Balances, December 31, 2024 | $146,844 | $(851,881) | $255,102 | $1,378,835 | $(537,385) | $38,151 | $429,666 |
| Net income (loss) | — | — | — | (9,013) | — | 1,201 | (7,812) |
| Total other comprehensive income (loss), net of deferred income taxes of $2,487 | — | — | — | — | 7,747 | 367 | 8,114 |
| Vesting of restricted stock units and other stock grants, net 284,643 shares | 636 | (1,357) | (636) | — | — | — | (1,357) |
| Vesting of performance share units, net 14,860 shares | 35 | (122) | (35) | — | — | — | (122) |
| Amortization of unearned stock-based compensation, net of forfeitures | — | — | 4,044 | — | — | — | 4,044 |
| Balances, March 31, 2025 | $147,515 | $(853,360) | $258,475 | $1,369,822 | $(529,638) | $39,719 | $432,533 |
| Net income (loss) | — | — | — | (47,813) | — | 1,058 | (46,755) |
| Total other comprehensive income (loss), net of deferred income taxes of $3,934 | — | — | — | — | 8,172 | 788 | 8,960 |
| Vesting of restricted stock units and other stock grants, net 144,761 shares | 191 | (56) | (191) | — | — | — | (56) |
| Amortization of unearned portion of stock-based compensation, net of forfeitures | — | — | 5,716 | — | — | — | 5,716 |
| Balances, June 30, 2025 | $147,706 | $(853,416) | $264,000 | $1,322,009 | $(521,466) | $41,565 | $400,398 |
| Net income (loss) | — | — | — | (23,185) | — | 955 | (22,230) |
| Total other comprehensive income (loss), net of deferred income taxes of $(1,715) | — | — | — | — | 1,730 | 200 | 1,930 |
| Stock appreciation rights exercised, net 5,452 shares | 6 | — | (6) | — | — | — | — |
| Vesting of restricted stock units and other stock grants, net 3,367 shares | 7 | (22) | (7) | — | — | — | (22) |
| Amortization of unearned portion of stock-based compensation, net of forfeitures | — | — | 5,747 | — | — | — | 5,747 |
| Balances, September 30, 2025 | $147,719 | $(853,438) | $269,734 | $1,298,824 | $(519,736) | $42,720 | $385,823 |
| Enviri Corporation Stockholders’ Equity | |||||||
|---|---|---|---|---|---|---|---|
| (In thousands, except share amounts) · Common Stock · Additional Paid-in Capital · RetainedEarnings · Accumulated OtherComprehensiveLoss · Noncontrolling Interests | |||||||
| Issued · Treasury · Total | |||||||
| Balances, December 31, 2025 | $149,519 | $(864,646) | $273,436 | $1,211,234 | $(514,481) | $40,525 | $295,587 |
| Net income (loss) | — | — | — | (10,665) | — | 1,127 | (9,538) |
| Total other comprehensive income (loss), net of deferred income taxes of $(2,006) | — | — | — | — | 4,708 | 80 | 4,788 |
| Stock appreciation rights exercised, net 102,264 shares | 236 | (1,540) | (236) | (1,540) | |||
| Vesting of restricted stock units, net 427,651 shares | 943 | (5,878) | (943) | — | — | — | (5,878) |
| Vesting of performance share units, net 726,189 shares | 1,636 | (10,837) | (1,636) | — | — | — | (10,837) |
| Amortization of unearned stock-based compensation, net of forfeitures | — | — | 2,329 | — | — | — | 2,329 |
| Balances, March 31, 2026 | $152,334 | $(882,901) | $272,950 | $1,200,569 | $(509,773) | $41,732 | $274,911 |
| Net income (loss) | — | — | — | (395,995) | — | 1,485 | (394,510) |
| Total other comprehensive income (loss), net of deferred income taxes of $2,132 | — | — | — | — | 14,506 | 452 | 14,958 |
| Purchase of subsidiary shares from noncontrolling interest | — | — | — | — | — | (63) | (63) |
| Stock appreciation rights exercised, net 148,483 shares | 330 | (2,244) | (330) | — | — | — | (2,244) |
| Settlement of stock appreciation rights | — | — | (16,529) | — | — | — | (16,529) |
| Vesting of restricted stock units and other stock grants, net 680,987 shares | 1,442 | (9,231) | (1,442) | — | — | — | (9,231) |
| Vesting of performance share units, net 625,479 shares | 1,354 | (8,776) | (1,354) | — | — | — | (8,776) |
| Issuance of shares for deferred compensation, net 150,700 shares | 189 | — | 2,442 | — | — | — | 2,631 |
| Amortization of unearned portion of stock-based compensation, net of forfeitures | — | — | 9,144 | — | — | — | 9,144 |
| Changes in connection with the Transactions: | |||||||
| Recapitalization | (155,649) | 903,152 | (264,201) | (483,302) | — | — | — |
| Distribution of Clean Earth, net | — | — | — | 812,396 | — | — | 812,396 |
| Balances, June 30, 2026 | $— | $— | $680 | $1,133,668 | $(495,267) | $43,606 | $682,687 |
| Net income (loss) | — | — | — | 2,467 | — | 1,904 | 4,371 |
| Total other comprehensive income (loss), net of deferred income taxes of $47 | — | — | — | — | 4,784 | 331 | 5,115 |
| Contributions from noncontrolling interests | — | — | — | — | — | 186 | 186 |
| Stock appreciation rights exercised, net 86,369 shares | — | (1,531) | — | (1,531) | |||
| Vesting of restricted stock units and other stock grants, net 2,383 shares | — | (20) | — | — | — | — | (20) |
| Amortization of unearned portion of stock-based compensation, net of forfeitures | — | — | 3,624 | — | — | — | 3,624 |
| Distribution of Clean Earth post-closing adjustments | — | — | — | 996 | — | — | 996 |
| Balances, September 30, 2026 | $— | $(1,551) | $4,304 | $1,137,131 | $(490,483) | $46,027 | $695,428 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.