Qnity Electronics, Inc. financial data

Symbol
Q on NYSE
Location
Wilmington, DE
Fiscal year end
31 December
Latest financial report
10-K - Q4 2025 - 26 Feb 2026

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 209,658,907 shares
Entity Public Float $20,000,000,000 USD
Common Stock, Value, Issued $2,000,000 USD
Weighted Average Number of Shares Outstanding, Basic 209,000,000 shares 0%
Weighted Average Number of Shares Outstanding, Diluted 209,000,000 shares 0%

Income Statement

Label TTM Value / Value Unit Change %
Revenue from Contract with Customer, Excluding Assessed Tax $1,276,000,000 USD 11%
Research and Development Expense $92,000,000 USD 14%
Nonoperating Income (Expense) $1,000,000 USD 0%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $272,000,000 USD 8.8%
Income Tax Expense (Benefit) $49,000,000 USD 14%
Net Income (Loss) Attributable to Parent $211,000,000 USD 6%
Earnings Per Share, Basic 1.01 USD/shares 6.3%
Earnings Per Share, Diluted 1.01 USD/shares 6.3%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $915,000,000 USD 451%
Accounts Receivable, after Allowance for Credit Loss, Current $656,000,000 USD 13%
Inventory, Net $661,000,000 USD 11%
Assets, Current $2,638,000,000 USD 78%
Deferred Income Tax Assets, Net $42,000,000 USD 0%
Operating Lease, Right-of-Use Asset $493,000,000 USD 288%
Intangible Assets, Net (Excluding Goodwill) $1,111,000,000 USD -14%
Goodwill $7,522,000,000 USD 1.9%
Other Assets, Noncurrent $654,000,000 USD 364%
Assets $14,070,000,000 USD 15%
Accounts Payable, Current $680,000,000 USD 29%
Employee-related Liabilities, Current $162,000,000 USD 74%
Accrued Liabilities, Current $502,000,000 USD 235%
Contract with Customer, Liability, Current $1,000,000 USD 0%
Liabilities, Current $1,356,000,000 USD 62%
Long-term Debt and Lease Obligation $4,003,000,000 USD
Contract with Customer, Liability, Noncurrent $46,000,000 USD 31%
Deferred Income Tax Liabilities, Net $273,000,000 USD 5.4%
Operating Lease, Liability, Noncurrent $455,000,000 USD 355%
Other Liabilities, Noncurrent $992,000,000 USD 364%
Liabilities $6,704,000,000 USD 387%
Accumulated Other Comprehensive Income (Loss), Net of Tax $213,000,000 USD 49%
Retained Earnings (Accumulated Deficit) $18,000,000 USD
Stockholders' Equity Attributable to Parent $7,095,000,000 USD -33%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $7,366,000,000 USD -32%
Liabilities and Equity $14,070,000,000 USD 15%

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 1,666,666,667 shares 0%
Common Stock, Shares, Issued 209,479,173 shares
Common Stock, Par or Stated Value Per Share 0.01 USD/shares 0%
Deferred Tax Assets, Valuation Allowance $72,000,000 USD 67%
Deferred Tax Assets, Gross $376,000,000 USD 29%
Operating Lease, Liability $498,000,000 USD 283%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $178,000,000 USD -47%
Lessee, Operating Lease, Liability, to be Paid $674,000,000 USD
Operating Lease, Liability, Current $43,000,000 USD 43%
Lessee, Operating Lease, Liability, to be Paid, Year Two $57,000,000 USD
Lessee, Operating Lease, Liability, to be Paid, Year One $65,000,000 USD
Operating Lease, Weighted Average Discount Rate, Percent 0.046 pure 15%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount $176,000,000 USD
Lessee, Operating Lease, Liability, to be Paid, Year Three $49,000,000 USD
Deferred Tax Assets, Operating Loss Carryforwards $41,000,000 USD -16%
Preferred Stock, Shares Issued 1 shares
Preferred Stock, Shares Authorized 1 shares 0%
Unrecognized Tax Benefits $97,000,000 USD 116%
Lessee, Operating Lease, Liability, to be Paid, Year Four $45,000,000 USD
Additional Paid in Capital $7,286,000,000 USD
Amortization of Intangible Assets $51,000,000 USD -11%
Depreciation, Depletion and Amortization $94,000,000 USD -7.8%
Deferred Tax Assets, Net of Valuation Allowance $304,000,000 USD 23%
Preferred Stock, Par or Stated Value Per Share 1,500,000 USD/shares 0%