$NL
NL INDUSTRIES INC Stock $nl

$nl Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000155837022015998 Filed on November 02, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2021 Q3
Revenue	$39.97M	$42.86M	$34.56M
YoY Change	17.28%	24.04%	21.56%
Cost Of Revenue	$28.82M	$30.93M	$23.63M
YoY Change	17.17%	30.86%	12.01%
Gross Profit	$11.15M	$11.94M	$10.92M
YoY Change	17.58%	9.28%	49.62%
Gross Profit Margin	27.9%	27.85%	31.61%
Selling, General & Admin	$9.414M	$6.016M	$7.662M
YoY Change	25.82%	-21.48%	6.42%
% of Gross Profit	84.4%	50.4%	70.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.015M	$1.006M	$961.0K
YoY Change	3.78%	4.68%	-3.9%
% of Gross Profit	9.1%	8.43%	8.8%
Operating Expenses	$9.414M	$6.016M	$7.662M
YoY Change	26.31%	-21.48%	6.42%
Operating Profit	$1.740M	$3.216M	$3.260M
YoY Change	-14.41%	-1.35%	3160.0%
Interest Expense	-$8.208M	$251.0K	$9.824M
YoY Change	-150.65%	-97.45%	2690.91%
% of Operating Profit	-471.72%	7.8%	301.35%
Other Income/Expense, Net	-$465.0K	-$223.0K	-$196.0K
YoY Change	130.2%	13.78%	-2.0%
Pretax Income	-$6.233M	-$13.93M	$11.91M
YoY Change	-135.93%	-216.96%	125.31%
Income Tax	-$779.0K	-$5.576M	$1.100M
% Of Pretax Income			9.23%
Net Earnings	-$6.061M	-$8.904M	$10.86M
YoY Change	-140.62%	-182.0%	180.42%
Net Earnings / Revenue	-15.16%	-20.77%	31.42%
Basic Earnings Per Share		-$0.18	$0.21
Diluted Earnings Per Share	-$0.12	-$0.18	$211.3K
COMMON SHARES
Basic Shares Outstanding	48.82M	48.82M	48.80M
Diluted Shares Outstanding		48.82M	48.80M

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$139.0M	$128.0M	$142.2M
YoY Change	-5.42%	-10.02%	10.4%
Cash & Equivalents	$68.87M	$128.0M	$170.4M
Short-Term Investments	$70.16M
Other Short-Term Assets	$5.140M	$5.504M	$5.827M
YoY Change	-4.73%	-5.54%	45.68%
Inventory	$31.29M	$33.34M	$23.54M
Prepaid Expenses
Receivables	$17.84M	$19.17M	$15.11M
Other Receivables	$666.0K	$52.00K	$51.00K
Total Short-Term Assets	$194.0M	$186.0M	$186.7M
YoY Change	0.17%	-0.38%	13.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$28.69M	$29.06M	$28.54M
YoY Change	-1.67%	1.81%	-2.91%
Goodwill	$27.16M	$27.16M
YoY Change	0.0%
Intangibles
YoY Change
Long-Term Investments	$292.2M	$268.3M	$299.9M
YoY Change	10.35%	-10.52%	9.24%
Other Assets	$2.523M	$2.550M	$30.76M
YoY Change	-8.35%	-91.71%	-34.41%
Total Long-Term Assets	$415.9M	$397.4M	$386.3M
YoY Change	3.33%	2.87%	2.26%
TOTAL ASSETS
Total Short-Term Assets	$194.0M	$186.0M	$186.7M
Total Long-Term Assets	$415.9M	$397.4M	$386.3M
Total Assets	$609.9M	$583.4M	$573.0M
YoY Change	2.3%	1.81%	5.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.537M	$5.171M	$4.501M
YoY Change	3.79%	14.89%	66.7%
Accrued Expenses	$13.39M	$11.67M	$10.53M
YoY Change	11.33%	10.81%	15.93%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$32.05M	$32.03M	$30.13M
YoY Change	4.76%	6.3%	9.96%
LONG-TERM LIABILITIES
Long-Term Debt	$500.0K	$500.0K	$500.0K
YoY Change	0.0%	0.0%	0.0%
Other Long-Term Liabilities	$4.279M	$3.195M	$2.124M
YoY Change	22.61%	50.42%	-27.76%
Total Long-Term Liabilities	$175.1M	$167.8M	$2.124M
YoY Change	-3.05%	7801.84%	-27.76%
TOTAL LIABILITIES
Total Short-Term Liabilities	$32.05M	$32.03M	$30.13M
Total Long-Term Liabilities	$175.1M	$167.8M	$2.124M
Total Liabilities	$207.1M	$199.9M	$230.1M
YoY Change	-1.92%	-13.16%	-1.65%
SHAREHOLDERS EQUITY
Retained Earnings	$300.4M	$309.9M
YoY Change	1.04%
Common Stock	$304.7M	$305.0M
YoY Change	-0.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$382.2M	$363.2M	$342.9M
YoY Change
Total Liabilities & Shareholders Equity	$609.9M	$583.4M	$573.0M
YoY Change	2.3%	1.81%	5.61%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q3
OPERATING ACTIVITIES
Net Income	-$6.061M	-$8.904M	$10.86M
YoY Change	-140.62%	-182.0%	180.42%
Depreciation, Depletion And Amortization	$1.015M	$1.006M	$961.0K
YoY Change	3.78%	4.68%	-3.9%
Cash From Operating Activities	$14.20M	-$892.0K	-$3.350M
YoY Change	93.3%	-73.37%	15.52%
INVESTING ACTIVITIES
Capital Expenditures	$687.0K	-$793.0K	-$668.0K
YoY Change	-137.58%	18.71%	67.0%
Acquisitions
YoY Change
Other Investing Activities	-$68.46M	$2.031M	$4.200M
YoY Change	-2306.83%	-51.64%
Cash From Investing Activities	-$69.14M	$1.238M	$3.532M
YoY Change	-5527.24%	-64.95%	-983.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.791M	-23.60M	-3.258M
YoY Change	-0.5%	624.52%	48.09%
NET CHANGE
Cash From Operating Activities	14.20M	-892.0K	-3.350M
Cash From Investing Activities	-69.14M	1.238M	3.532M
Cash From Financing Activities	-3.791M	-23.60M	-3.258M
Net Change In Cash	-58.74M	-23.26M	-3.076M
YoY Change	-1321.38%	656.14%	-44.07%
FREE CASH FLOW
Cash From Operating Activities	$14.20M	-$892.0K	-$3.350M
Capital Expenditures	$687.0K	-$793.0K	-$668.0K
Free Cash Flow	$13.51M	-$99.00K	-$2.682M
YoY Change	47.29%	-96.31%	7.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.18
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.74
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.82
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48803000
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48816000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48795000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48809000
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5576000
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5576000
CY2022Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
	dei	Entity Central Index Key EntityCentralIndexKey	0000072162
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-640
	dei	Entity Registrant Name EntityRegistrantName	NL INDUSTRIES, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NJ
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-5267260
	dei	Entity Address Address Line1 EntityAddressAddressLine1	5430 LBJ Freeway, Suite 1700
	dei	Entity Address City Or Town EntityAddressCityOrTown	Dallas
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75240-2620
	dei	City Area Code CityAreaCode	(972)
	dei	Local Phone Number LocalPhoneNumber	233-1700
	dei	Security12b Title Security12bTitle	Common stock
	dei	Trading Symbol TradingSymbol	NL
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	48815734
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	147002000
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	127951000
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2765000
CY2022Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2827000
CY2021Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	15609000
CY2022Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	19219000
CY2021Q4	us-gaap	Inventory Net InventoryNet	25642000
CY2022Q3	us-gaap	Inventory Net InventoryNet	33337000
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2630000
CY2022Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2677000
CY2021Q4	us-gaap	Assets Current AssetsCurrent	193648000
CY2022Q3	us-gaap	Assets Current AssetsCurrent	186011000
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	25475000
CY2022Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	25460000
CY2021Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	18700000
CY2022Q3	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	14700000
CY2021Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	34435000
CY2022Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	30135000
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	264803000
CY2022Q3	us-gaap	Equity Method Investments EquityMethodInvestments	268335000
CY2021Q4	us-gaap	Goodwill Goodwill	27156000
CY2022Q3	us-gaap	Goodwill Goodwill	27156000
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2753000
CY2022Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2550000
CY2021Q4	nl	Assets Noncurrent Excluding Property Plant And Equipment AssetsNoncurrentExcludingPropertyPlantAndEquipment	373322000
CY2022Q3	nl	Assets Noncurrent Excluding Property Plant And Equipment AssetsNoncurrentExcludingPropertyPlantAndEquipment	368336000
CY2021Q4	us-gaap	Land Land	5071000
CY2022Q3	us-gaap	Land Land	5071000
CY2021Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	23161000
CY2022Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	23181000
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	70664000
CY2022Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	73738000
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2028000
CY2022Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	834000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	100924000
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	102824000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	71742000
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	73763000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	29182000
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	29061000
CY2021Q4	us-gaap	Assets Assets	596152000
CY2022Q3	us-gaap	Assets Assets	583408000
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3408000
CY2022Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	5171000
CY2021Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	11830000
CY2022Q3	us-gaap	Litigation Reserve Current LitigationReserveCurrent	11774000
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12025000
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	11671000
CY2021Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	2643000
CY2022Q3	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	2728000
CY2021Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	691000
CY2022Q3	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	682000
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	30597000
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	32026000
CY2021Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	500000
CY2022Q3	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	500000
CY2021Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	90297000
CY2022Q3	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	89814000
CY2021Q4	us-gaap	Litigation Reserve Noncurrent LitigationReserveNoncurrent	38519000
CY2022Q3	us-gaap	Litigation Reserve Noncurrent LitigationReserveNoncurrent	27298000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	44056000
CY2022Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	44794000
CY2021Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	3722000
CY2022Q3	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	2234000
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3490000
CY2022Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3195000
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	180584000
CY2022Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	167835000
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	6100000
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	6101000
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	299775000
CY2022Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	298932000
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	297351000
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	309920000
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-240756000
CY2022Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-251786000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	362470000
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	363167000
CY2021Q4	us-gaap	Minority Interest MinorityInterest	22501000
CY2022Q3	us-gaap	Minority Interest MinorityInterest	20380000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	384971000
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	383547000
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	596152000
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	583408000
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	34556000
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	42864000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	106733000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	126589000
CY2021Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	23634000
CY2022Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	30928000
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	73470000
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	88944000
CY2021Q3	us-gaap	Gross Profit GrossProfit	10922000
CY2022Q3	us-gaap	Gross Profit GrossProfit	11936000
	us-gaap	Gross Profit GrossProfit	33263000
	us-gaap	Gross Profit GrossProfit	37645000
CY2021Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5791000
CY2022Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6016000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16557000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17674000
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2847000
CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2704000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7563000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8680000
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2284000
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	3216000
	us-gaap	Operating Income Loss OperatingIncomeLoss	9143000
	us-gaap	Operating Income Loss OperatingIncomeLoss	11291000
CY2021Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	10934000
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	6416000
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	24718000
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	37940000
CY2021Q3	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	387000
CY2022Q3	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	1081000
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	1250000
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	1957000
CY2021Q3	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-1198000
CY2022Q3	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-24171000
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	9737000
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-4300000
CY2021Q3	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	196000
CY2022Q3	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	223000
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	463000
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	669000
CY2021Q3	us-gaap	Interest Expense InterestExpense	299000
CY2022Q3	us-gaap	Interest Expense InterestExpense	251000
	us-gaap	Interest Expense InterestExpense	896000
	us-gaap	Interest Expense InterestExpense	745000
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11912000
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13932000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	43489000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	45474000
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1054000
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5576000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5460000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3564000
CY2021Q3	us-gaap	Profit Loss ProfitLoss	10858000
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-8356000
	us-gaap	Profit Loss ProfitLoss	38029000
	us-gaap	Profit Loss ProfitLoss	41910000
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	545000
CY2022Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	548000
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1762000
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2005000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	10313000
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-8904000
	us-gaap	Net Income Loss NetIncomeLoss	36267000
	us-gaap	Net Income Loss NetIncomeLoss	39905000
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CY2021Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	330000
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CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	383547000
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	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	101000
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CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	365384000
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	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-19004000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	165272000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	175242000
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	170433000
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	156238000
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CY2021Q4	us-gaap	Insurance Settlements Receivable Current InsuranceSettlementsReceivableCurrent	43000
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CY2021Q3	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	1500000
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CY2022Q3	nl	Income Tax Reconciliation State Income Taxes And Other Net IncomeTaxReconciliationStateIncomeTaxesAndOtherNet	100000
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CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1100000
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	42864000
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CY2021Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	1356000
CY2022Q3	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	1135000
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CY2022Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1415000
CY2021Q4	us-gaap	Other Assets OtherAssets	2753000
CY2022Q3	us-gaap	Other Assets OtherAssets	2550000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5500000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3600000
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1100000
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CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-500000
CY2021Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	10345000
CY2022Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	9506000
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CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	11671000
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CY2022Q3	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	364000
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3490000
CY2022Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3195000
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1700000
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CY2021Q3	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2500000
CY2022Q3	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2900000
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	9100000
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CY2021Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	900000
CY2022Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-7000000.0
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CY2021Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	92940000
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CY2022Q3	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	92542000
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Files In Submission

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$NL
NL INDUSTRIES INC Stock $nl

2022 Q4 Form 10-Q Financial Statement

#000155837022015998 Filed on November 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NL NL INDUSTRIES INC Stock $nl

2022 Q4 Form 10-Q Financial Statement

#000155837022015998 Filed on November 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NL
NL INDUSTRIES INC Stock $nl