Complete Filing Data
Qnity Electronics, Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $7.37 billion for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Qnity Electronics, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net Income * | $729.0M | $724.0M | $533.0M |
| Selling General And Administrative Expense | $620.0M | $603.0M | $533.0M |
| Revenue From Contract With Customer Excluding Assessed Tax | $4.75B | $4.34B | $4.04B |
| Restructuring Settlement And Impairment Provisions Including Adjustments | $20.0M | $8.0M | $52.0M |
| Research And Development Expense | $354.0M | $314.0M | $303.0M |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | $2.0M | -$6.0M | $2.0M |
| Other Comprehensive Income Loss Net Of Tax | $214.0M | -$177.0M | -$40.0M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | $216.0M | -$183.0M | -$38.0M |
| Nonoperating Income Expense | $11.0M | $25.0M | $11.0M |
| Net Income Loss Attributable To Noncontrolling Interest | $37.0M | $31.0M | $26.0M |
| Income Tax Expense Benefit | $233.0M | $177.0M | $99.0M |
| Income Loss From Equity Method Investments | $47.0M | $37.0M | $16.0M |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $962.0M | $901.0M | $632.0M |
| Cost Of Goods And Services Sold | $2.56B | $2.34B | $2.28B |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $943.0M | $547.0M | $493.0M |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | $39.0M | $23.0M | $22.0M |
| Comprehensive Income Net Of Tax | $904.0M | $524.0M | $471.0M |
| Amortization Of Intangible Assets | $207.0M | $232.0M | $262.0M |
| Restructuring Costs And Asset Impairment Charges | $20.0M | $8.0M | $52.0M |
| Income Loss From Equity Method Investments Net Of Dividends Or Distributions | $5.0M | -$4.0M | -$11.0M |
| Deferred Income Taxes And Tax Credits | -$79.0M | -$81.0M | -$79.0M |
| Deferred Income Tax Liabilities Net | $273.0M | $259.0M | |
| Deferred Income Tax Assets Net | $42.0M | $42.0M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q3 2024 |
|---|---|---|
| Net Income * | $211.0M | $199.0M |
| Selling General And Administrative Expense | $159.0M | $156.0M |
| Revenue From Contract With Customer Excluding Assessed Tax | $1.28B | $1.15B |
| Restructuring Settlement And Impairment Provisions Including Adjustments | $1.0M | $4.0M |
| Research And Development Expense | $92.0M | $81.0M |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | $7.0M | $0.00 |
| Other Comprehensive Income Loss Net Of Tax | -$36.0M | $147.0M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -$29.0M | $147.0M |
| Nonoperating Income Expense | -$1.0M | -$1.0M |
| Net Income Loss Attributable To Noncontrolling Interest | $12.0M | $8.0M |
| Income Tax Expense Benefit | $49.0M | $43.0M |
| Income Loss From Equity Method Investments | $15.0M | $10.0M |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $272.0M | $250.0M |
| Cost Of Goods And Services Sold | $701.0M | $609.0M |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $187.0M | $354.0M |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | $9.0M | $18.0M |
| Comprehensive Income Net Of Tax | $178.0M | $336.0M |
| Amortization Of Intangible Assets | $51.0M | $57.0M |
| Restructuring Costs And Asset Impairment Charges | ||
| Income Loss From Equity Method Investments Net Of Dividends Or Distributions | ||
| Deferred Income Taxes And Tax Credits | ||
| Deferred Income Tax Liabilities Net | $189.0M | |
| Deferred Income Tax Assets Net | $44.0M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Stockholders Equity * | $7.10B | $10.64B | $11.18B | $11.31B |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | $915.0M | $166.0M | $139.0M | $115.0M |
| Interest And Debt Expense | $65.0M | $0.00 | $0.00 | |
| Gain Loss On Disposition Of Assets1 | $1.0M | $16.0M | $8.0M | |
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | $21.0M | $17.0M | $18.0M | |
| Goodwill | $7.52B | $7.38B | $7.46B | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | $749.0M | $27.0M | $24.0M | |
| Receivables Net Current | $992.0M | $682.0M | ||
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | $1.70B | $1.55B | ||
| Prepaid Expense And Other Assets Current | $70.0M | $38.0M | ||
| Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | $80.0M | $65.0M | ||
| Other Liabilities Noncurrent | $992.0M | $214.0M | ||
| Other Assets Noncurrent | $654.0M | $141.0M | ||
| Minority Interest | $271.0M | $252.0M | ||
| Long Term Investments And Receivables Net | $402.0M | $394.0M | ||
| Long Term Debt And Capital Lease Obligations | $4.00B | $0.00 | ||
| Liabilities Other Than Longterm Debt Noncurrent | $1.35B | $538.0M | ||
| Liabilities Current | $1.36B | $839.0M | ||
| Liabilities And Stockholders Equity | $14.07B | $12.27B | ||
| Liabilities | $6.70B | $1.38B | ||
| Inventory Net | $661.0M | $597.0M | ||
| Intangible Assets Net Excluding Goodwill | $1.11B | $1.29B | ||
| Cash And Cash Equivalents At Carrying Value | $915.0M | $166.0M | ||
| Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment | $9.73B | $9.24B | ||
| Assets Current | $2.64B | $1.48B | ||
| Assets | $14.07B | $12.27B | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax | -$213.0M | -$414.0M | ||
| Accrued Liabilities Current | $502.0M | $150.0M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Stockholders Equity * | $9.12B | $11.20B | $11.08B | $11.04B |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | $128.0M | $155.0M | ||
| Interest And Debt Expense | $14.0M | $0.00 | ||
| Gain Loss On Disposition Of Assets1 | $1.0M | $0.00 | ||
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | $13.0M | |||
| Goodwill | $7.50B | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | ||||
| Receivables Net Current | $802.0M | |||
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | $1.62B | |||
| Prepaid Expense And Other Assets Current | $44.0M | |||
| Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | $71.0M | |||
| Other Liabilities Noncurrent | $233.0M | |||
| Other Assets Noncurrent | $135.0M | |||
| Minority Interest | $264.0M | |||
| Long Term Investments And Receivables Net | $433.0M | |||
| Long Term Debt And Capital Lease Obligations | $1.72B | |||
| Liabilities Other Than Longterm Debt Noncurrent | $493.0M | |||
| Liabilities Current | $910.0M | |||
| Liabilities And Stockholders Equity | $12.51B | |||
| Liabilities | $3.13B | |||
| Inventory Net | $647.0M | |||
| Intangible Assets Net Excluding Goodwill | $1.16B | |||
| Cash And Cash Equivalents At Carrying Value | $128.0M | |||
| Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment | $9.27B | |||
| Assets Current | $1.62B | |||
| Assets | $12.51B | |||
| Accumulated Other Comprehensive Income Loss Net Of Tax | -$224.0M | |||
| Accrued Liabilities Current | $166.0M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Share Based Compensation | $20.0M | $13.0M | $13.0M |
| Proceeds From Issuance Of Long Term Debt | $4.10B | $0.00 | $0.00 |
| Payments To Acquire Productive Assets | $285.0M | $200.0M | $231.0M |
| Payments Of Dividends Minority Interest | $21.0M | $17.0M | $18.0M |
| Payments Of Debt Issuance Costs | $88.0M | $0.00 | $0.00 |
| Payments For Proceeds From Other Investing Activities | $0.00 | -$13.0M | $0.00 |
| Net Cash Provided By Used In Operating Activities | $1.27B | $1.06B | $882.0M |
| Net Cash Provided By Used In Investing Activities | -$285.0M | -$172.0M | -$226.0M |
| Net Cash Provided By Used In Financing Activities | -$248.0M | -$848.0M | -$628.0M |
| Increase Decrease In Other Operating Capital Net | -$385.0M | $33.0M | -$63.0M |
| Increase Decrease In Other Operating Assets | $395.0M | -$39.0M | $40.0M |
| Increase Decrease In Inventories Excluding Inventory Acquired In Business Combination | $51.0M | $84.0M | -$86.0M |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | $108.0M | $39.0M | -$96.0M |
| Increase Decrease In Accrued Income Taxes Payable | $60.0M | $28.0M | -$14.0M |
| Increase Decrease In Accounts Payable | $119.0M | $78.0M | -$54.0M |
| Increase Decrease In Accounts And Notes Receivable | $12.0M | $53.0M | -$12.0M |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | $9.0M | -$14.0M | -$4.0M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 209.6M | 209.4M | 209.4M |
| Weighted Average Number Of Diluted Shares Outstanding | 209.8M | 209.4M | 209.4M |
| Earnings Per Share Diluted | $3.30 | $3.31 | $2.42 |
| Earnings Per Share Basic | $3.30 | $3.31 | $2.42 |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q3 2024 |
|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 209.0M | 209.0M |
| Weighted Average Number Of Diluted Shares Outstanding | 209.0M | 209.0M |
| Earnings Per Share Diluted | $1.01 | $0.95 |
| Earnings Per Share Basic | $1.01 | $0.95 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Transfer To Parent Company | $4.22B | $818.0M | $597.0M |
| Pension And Other Postretirement Benefit Contributions | $10.0M | $4.0M | $10.0M |
| Payment For Proceeds From Transfers To From Parent | $4.23B | $831.0M | $610.0M |
| Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | $9.0M | $5.0M | $10.0M |
| Depreciation | $169.0M | $162.0M | $141.0M |
| Parent Company Net Investment | $0.00 | $11.06B |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q3 2024 |
|---|---|---|
| Transfer To Parent Company | $1.99B | $313.0M |
| Pension And Other Postretirement Benefit Contributions | $1.0M | $0.00 |
| Payment For Proceeds From Transfers To From Parent | ||
| Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | ||
| Depreciation | ||
| Parent Company Net Investment | $9.35B |
Most recent annual filing with the SEC: February 26, 2026
Data sourced from SEC EDGAR public filings as of August 8, 2026.