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nVent Electric plc (NVT)

Every figure this model derived for NVT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 112,900,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 256,000,000 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2026-06-30
current assets 2,004,200,000 AssetsCurrent 2026-06-30
current liabilities 1,113,400,000 LiabilitiesCurrent 2026-06-30
equity 3,986,900,000 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2026-06-30
interest expense 106,200,000 InterestPaidNet 2025-12-31
ocf 690,600,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 4,834,000,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 40,500,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up NVT on one particular measure came for.

RatioValue
cash operating margin19.32
current ratio1.8
current ratio reported1.8
dilution pct-2.14
ebit cagr32.5
ebit yoy53.91
ev ebit31.44
ev owner earnings48.37
ev sales5.38
fcf margin11.95
growth cv0.82
interest cover7.78
net debt ebitda1.42
operating margin17.1
owner earnings margin11.11
revenue growth46.19
revenue growth per share49.39
roic12.43
rule of 4063.29
sbc pct revenue0.84

Everything else this filing tags

345 more elements from NVT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets7,146,300,0002026-06-30 74USD
LiabilitiesAndStockholdersEquity7,146,300,0002026-06-30 68USD
AssetsNoncurrent3,552,500,0002020-06-30 20USD
Liabilities3,159,400,0002026-06-30 68USD
Goodwill2,676,300,0002026-06-30 76USD
IntangibleAssetsGrossExcludingGoodwill2,521,300,0002026-06-30 68USD
FiniteLivedIntangibleAssetsGross2,153,700,0002026-06-30 68USD
AdditionalPaidInCapital2,035,400,0002026-06-30 64USD
RetainedEarningsAccumulatedDeficit1,977,700,0002026-06-30 66USD
IntangibleAssetsNetExcludingGoodwill1,793,300,0002026-06-30 68USD
CostOfGoodsAndServicesSold1,709,700,0002026-06-30 87USD
DebtInstrumentCarryingAmount1,500,000,0002026-06-30 34USD
LongTermDebt1,492,400,0002026-06-30 68USD
LongTermDebtNoncurrent1,478,600,0002026-06-30 68USD
FiniteLivedIntangibleAssetsNet1,425,700,0002026-06-30 68USD
CostOfGoodsSold1,337,500,0002018-12-31 13USD
SalesRevenueNet1,081,600,0002018-06-30 6USD
PropertyPlantAndEquipmentGross1,003,700,0002026-06-30 68USD
GrossProfit1,003,600,0002026-06-30 134USD
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization991,100,0002019-09-30 10USD
AccountsAndNotesReceivableNet969,300,0002026-06-30 74USD
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased880,000,0002020-12-31 7shares
DeferredTaxAssetsOperatingLossCarryforwards762,300,0002025-12-31 8USD
FiniteLivedIntangibleAssetsAccumulatedAmortization728,000,0002026-06-30 68USD
MachineryAndEquipmentGross681,400,0002026-06-30 68USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign598,900,0002025-12-31 24USD
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased585,100,0002020-06-30 5shares
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment555,800,0002026-06-30 68USD
InventoryNet522,400,0002026-06-30 76USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo517,200,0002026-06-30 34USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive500,000,0002026-06-30 34USD
StockRepurchaseProgramAuthorizedAmount1500,000,0002024-05-17 53USD
OperatingIncomeLoss496,400,0002026-06-30 134USD
AccountsPayableCurrent496,000,0002026-06-30 68USD
OtherAccruedLiabilitiesCurrent472,500,0002026-06-30 76USD
SellingGeneralAndAdministrativeExpense460,000,0002026-06-30 110USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest458,900,0002026-06-30 110USD
PropertyPlantAndEquipmentNet447,900,0002026-06-30 68USD
CommonStockSharesAuthorized400,000,0002026-06-30 58shares
DeferredTaxAssetsOperatingLossCarryforwardsDomestic378,800,0002025-12-31 8USD
DeferredTaxAssetsGross377,600,0002025-12-31 16USD
DeferredIncomeTaxLiabilities368,500,0002025-12-31 16USD
IndefiniteLivedIntangibleAssetsExcludingGoodwill367,600,0002025-12-31 16USD
ComprehensiveIncomeNetOfTax361,700,0002026-06-30 110USD
NetIncomeLoss358,300,0002026-06-30 86USD
IncomeLossFromContinuingOperations356,200,0002026-06-30 26USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets303,800,0002025-12-31 16USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive300,000,0002026-06-30 34USD
IncomeTaxesPaidNet283,300,0002025-12-31 24USD
IncomeTaxPaidForeignAfterRefundReceived283,300,0002025-12-31 1USD
IncreaseDecreaseInAccountsReceivable280,200,0002026-06-30 76USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations278,700,0002026-06-30 18USD
OtherAssetsCurrent256,500,0002026-06-30 76USD
InventoryRawMaterialsAndSupplies253,500,0002026-06-30 68USD
DeferredTaxLiabilitiesNoncurrent237,800,0002019-12-31 22USD
DeferredIncomeTaxLiabilitiesNet232,000,0002026-06-30 52USD
BuildingsAndImprovementsGross229,100,0002026-06-30 68USD
OtherAssetsNoncurrent224,600,0002026-06-30 76USD
InventoryFinishedGoods222,500,0002026-06-30 68USD
ProfitLoss215,900,0002026-06-30 138USD
OtherLiabilitiesNoncurrent202,100,0002026-06-30 68USD
DerivativeNotionalAmount200,000,0002022-12-31 4USD
NetCashProvidedByUsedInFinancingActivities-196,500,0002026-06-30 76USD
DeferredTaxAssetsValuationAllowance194,400,0002025-12-31 23USD
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation188,700,0002018-12-31 2USD
DeferredTaxLiabilities185,300,0002025-12-31 16USD
CashAndCashEquivalentsAtCarryingValue185,100,0002023-12-31 40USD
DeferredTaxAssetsNet183,200,0002025-12-31 16USD
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption-172,700,0002018-01-01 3USD
ContractWithCustomerAssetNet168,500,0002026-06-30 75USD
LesseeOperatingLeaseLiabilityPaymentsDue165,100,0002025-12-31 14USD
WeightedAverageNumberOfDilutedSharesOutstanding164,100,0002026-06-30 110shares
CommonStockSharesIssued161,900,0002026-06-30 63shares
WeightedAverageNumberOfSharesOutstandingBasic161,800,0002026-06-30 110shares
ContractWithCustomerLiability159,900,0002026-06-30 75USD
IncreaseDecreaseInAccountsPayable145,700,0002026-06-30 76USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour141,500,0002026-06-30 34USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate137,500,0002025-12-31 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths136,300,0002026-06-30 16USD
OperatingLeaseLiability135,300,0002025-12-31 26USD
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent133,300,0002026-06-30 68USD
OperatingLeaseRightOfUseAsset132,800,0002026-06-30 62USD
EmployeeRelatedLiabilitiesCurrent131,100,0002026-06-30 68USD
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation122,700,0002025-12-31 14USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation121,900,0002025-12-31 16USD
DefinedBenefitPlanAccumulatedBenefitObligation121,800,0002025-12-31 16USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation121,100,0002025-12-31 16USD
CurrentForeignTaxExpenseBenefit113,300,0002025-12-31 24USD
CurrentIncomeTaxExpenseBenefit113,300,0002025-12-31 24USD
OtherLiabilitiesCurrent111,600,0002026-06-30 68USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive111,000,0002025-12-31 20USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree110,900,0002026-06-30 34USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo110,900,0002026-06-30 34USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive107,900,0002025-12-31 18USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour107,800,0002026-06-30 34USD
OperatingLeaseLiabilityNoncurrent107,500,0002026-06-30 62USD
IncomeTaxExpenseBenefit102,700,0002026-06-30 110USD
TreasuryStockValueAcquiredCostMethod100,000,0002024-09-30 1USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount196,500,0002026-06-30 26USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax92,700,0002025-09-30 4USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax92,700,0002025-12-31 1USD
AmortizationOfIntangibleAssets82,200,0002026-06-30 94USD
InterestExpense79,400,0002023-12-31 18USD
AccruedExchangeFeeRebateCurrentAndNoncurrent78,800,0002026-06-30 68USD
LettersOfCreditOutstandingAmount75,700,0002025-12-31 16USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear71,700,0002026-06-30 26USD
AdjustmentForAmortization70,700,0002022-12-31 17USD
RepaymentsOfLongTermDebt68,300,0002026-06-30 72USD
PaymentsOfDividendsCommonStock68,200,0002026-06-30 72USD
ConstructionInProgressGross65,200,0002026-06-30 68USD
SegmentExpenditureAdditionToLongLivedAssets57,600,0002026-06-30 19USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-57,600,0002026-06-30 18USD
IncreaseDecreaseInInventories56,000,0002026-06-30 76USD
NetCashProvidedByUsedInInvestingActivities-55,900,0002026-06-30 76USD
OperatingLeasesFutureMinimumPaymentsDue54,700,0002018-12-31 5USD
RevenueRemainingPerformanceObligation54,600,0002018-09-30 3USD
CashAndCashEquivalentsPeriodIncreaseDecrease-52,600,0002019-12-31 18USD
PaymentsForRepurchaseOfCommonStock50,400,0002026-06-30 70USD
StockRepurchasedDuringPeriodValue50,400,0002026-06-30 92USD
RepaymentsOfDebt50,000,0002018-09-30 1USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability49,700,0002025-12-31 22USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-48,900,0002025-12-31 24USD
ResearchAndDevelopmentExpense47,200,0002026-06-30 110USD
PrepaidExpenseCurrent46,800,0002025-12-31 28USD
InventoryWorkInProcess46,400,0002026-06-30 68USD
DeferredIncomeTaxAssetsNet45,400,0002026-06-30 52USD
TaxesPayableCurrentAndNoncurrent45,100,0002026-06-30 68USD
OtherPrepaidExpenseCurrent42,700,0002026-06-30 40USD
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty42,500,0002018-12-31 4USD
DeferredTaxAssetsLiabilitiesNetNoncurrent40,900,0002019-12-31 2USD
DeferredTaxAssetsNetNoncurrent40,900,0002019-12-31 4USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation39,800,0002025-12-31 16USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths39,400,0002025-12-31 14USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo35,100,0002025-12-31 14USD
InterestIncomeExpenseNet-34,900,0002026-06-30 92USD
DividendsPayableCurrent34,300,0002026-06-30 64USD
DeferredTaxLiabilitiesOther34,200,0002025-12-31 16USD
Depreciation34,200,0002026-06-30 82USD
DeferredTaxAssetsOther34,000,0002025-12-31 15USD
DividendsCommonStock33,900,0002026-06-30 107USD
OperatingLeaseLiabilityCurrent33,000,0002026-06-30 62USD
DeferredTaxAssetsGoodwillAndIntangibleAssets33,000,0002025-12-31 6USD
DefinedBenefitPlanFairValueOfPlanAssets33,000,0002023-12-31 2USD
IncreaseDecreaseInOtherCurrentLiabilities32,300,0002026-06-30 76USD
StockholdersEquityNoteSpinoffTransaction-32,300,0002018-03-31 2USD
OperatingLeaseExpense31,100,0002025-12-31 15USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment30,500,0002025-12-31 16USD
OperatingLeasePayments30,500,0002025-12-31 22USD
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets30,000,0002018-12-31 2USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents30,000,0002025-12-31 46USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount29,800,0002025-12-31 14USD
FinanceLeaseLiabilityPaymentsDue29,400,0002025-12-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive29,000,0002025-12-31 8USD
DerivativeLiabilitiesNoncurrent28,800,0002026-06-30 10USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities28,100,0002025-12-31 16USD
LandAndLandImprovements28,000,0002026-06-30 68USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-27,800,0002026-06-30 68USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree27,100,0002025-12-31 14USD
PrepaidTaxes25,100,0002026-06-30 68USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-24,700,0002025-12-31 16USD
IncreaseDecreaseInOtherEmployeeRelatedLiabilities-24,700,0002026-06-30 76USD
OtherAssetsMiscellaneousNoncurrent24,000,0002026-06-30 52USD
AllocatedShareBasedCompensationExpense23,100,0002026-06-30 48USD
DeferredCompensationLiabilityCurrent22,400,0002026-06-30 68USD
DeferredCompensationPlanAssets22,400,0002026-06-30 68USD
FinanceLeaseLiabilityPaymentsDueAfterYearFive21,900,0002025-12-31 2USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree20,600,0002026-06-30 34USD
LeaseAndRentalExpense20,300,0002020-12-31 21USD
OtherAssetsMiscellaneousCurrent20,200,0002026-06-30 52USD
DepositLiabilitiesAccruedInterest19,200,0002019-09-30 4USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour19,000,0002025-12-31 14USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect18,500,0002026-06-30 58USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized18,500,0002020-05-31 3shares
FinanceLeaseLiability17,800,0002025-12-31 4USD
FinanceLeaseLiabilityNoncurrent17,400,0002025-12-31 4USD
FinanceLeaseRightOfUseAsset16,900,0002025-12-31 4USD
AllowanceForDoubtfulAccountsReceivableCurrent16,700,0002026-06-30 68USD
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset16,200,0002017-12-31 4USD
OperatingLeasesFutureMinimumPaymentsDueCurrent16,200,0002018-12-31 5USD
EmployeeBenefitsAndShareBasedCompensation15,900,0002025-12-31 15USD
OperatingLeasesRentExpenseNet15,800,0002018-12-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive15,500,0002025-12-31 14USD
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions15,400,0002025-12-31 48USD
DebtCurrent13,800,0002025-12-31 40USD
LongTermDebtCurrent13,800,0002026-06-30 66USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths13,800,0002026-06-30 34USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears12,600,0002018-12-31 5USD
IncreaseDecreaseInOtherCurrentAssets12,200,0002026-06-30 76USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits11,600,0002025-12-31 16USD
FinanceLeaseLiabilityUndiscountedExcessAmount11,600,0002025-12-31 2USD
OtherExpenses11,500,0002020-12-31 9USD
ContractWithCustomerLiabilityRevenueRecognized10,100,0002025-03-31 1USD
ProceedsFromDerivativeInstrumentFinancingActivities10,000,0002022-09-30 5USD
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations-10,000,0002026-06-30 18USD
OperatingLeasesFutureMinimumPaymentsDueThereafter9,900,0002020-09-30 11USD
InterestPayableCurrent9,800,0002026-06-30 32USD
AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax9,600,0002021-12-31 3USD
AccruedIncomeTaxesNoncurrent9,400,0002026-06-30 68USD
UnrecognizedTaxBenefits9,400,0002026-06-30 83USD
NetInvestmentHedgeDerivativesAtFairValueNet-9,200,0002026-06-30 44USD
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax9,000,0002020-12-31 6USD
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent9,000,0002021-06-30 45USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate8,900,0002025-12-31 8USD
BillingsInExcessOfCostCurrent8,700,0002018-09-30 6USD
DeferredIncomeTaxExpenseBenefit8,200,0002025-12-31 24USD
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill8,200,0002020-12-31 3USD
OtherNonoperatingIncomeExpense8,200,0002025-12-31 15USD
DeferredForeignIncomeTaxExpenseBenefit8,100,0002025-12-31 24USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears8,000,0002018-12-31 5USD
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet7,600,0002026-06-30 68USD
PensionAndOtherPostretirementBenefitExpense-7,000,0002025-12-31 24USD
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear6,900,0002026-06-30 26USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue6,700,0002026-06-30 107USD
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear6,600,0002025-12-31 5USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense6,100,0002025-12-31 12USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears5,600,0002018-12-31 5USD
DefinedBenefitPlanContributionsByEmployer5,400,0002025-12-31 15USD
PensionAndOtherPostretirementBenefitContributions5,400,0002025-12-31 24USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear4,600,0002020-09-30 6USD
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit4,500,0002020-06-30 1USD
RestructuringCharges4,300,0002026-06-30 111USD
DefinedBenefitPlanCurtailments4,200,0002021-12-31 2USD
GoodwillOtherIncreaseDecrease-4,000,0002026-06-30 42USD
StockIssuedDuringPeriodValueStockOptionsExercised3,700,0002026-06-30 109USD
PaymentsForRestructuring3,500,0002026-06-30 58USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance3,500,0002025-12-31 1USD
DeferredTaxAssetsTaxCreditCarryforwardsForeign3,100,0002025-12-31 8USD
IncomeTaxReconciliationTaxSettlements-3,100,0002018-12-31 1USD
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets3,000,0002025-12-31 14USD
RestructuringAndRelatedCostIncurredCost2,900,0002026-06-30 58USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears2,700,0002018-12-31 5USD
OtherNonoperatingExpense2,600,0002026-06-30 86USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent2,400,0002026-06-30 65USD
GoodwillPurchaseAccountingAdjustments2,300,0002026-06-30 39USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements2,300,0002026-06-30 110shares
OtherRestructuringCosts2,300,0002018-06-30 1USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation2,200,0002026-06-30 105USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets2,200,0002025-12-31 16USD
EffectOfExchangeRateOnCashAndCashEquivalents-2,200,0002019-12-31 18USD
RestructuringReserve2,200,0002026-06-30 108USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations2,200,0002026-06-30 12USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity2,100,0002026-06-30 26USD
LeaseCost2,100,0002025-12-31 6USD
StockIssuedDuringPeriodValueNewIssues1,800,0002018-12-31 7USD
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations1,700,0002026-06-30 18USD
CommonStockValueOutstanding1,600,0002026-06-30 64USD
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions1,600,0002025-12-31 24USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued1,500,0002025-12-31 16USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions1,500,0002025-12-31 24USD
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued1,500,0002025-12-31 16USD
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths1,500,0002025-12-31 2USD
FinanceLeaseLiabilityPaymentsDueYearFive1,500,0002025-12-31 2USD
FinanceLeaseLiabilityPaymentsDueYearFour1,500,0002025-12-31 2USD
FinanceLeaseLiabilityPaymentsDueYearThree1,500,0002025-12-31 2USD
FinanceLeaseLiabilityPaymentsDueYearTwo1,500,0002025-12-31 2USD
DeferredIncomeTaxesAndTaxCredits1,400,0002026-06-30 76USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod1,400,0002018-09-30 2shares
FinanceLeasePrincipalPayments1,400,0002025-12-31 4USD
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet-1,300,0002026-06-30 76USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations1,300,0002025-12-31 24USD
GainLossOnSaleOfPropertyPlantEquipment1,100,0002023-12-31 5USD
FinanceLeaseInterestExpense1,100,0002025-12-31 6USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax1,000,0002026-06-30 110USD
FinanceLeaseRightOfUseAssetAmortization1,000,0002025-12-31 6USD
AociLossCashFlowHedgeCumulativeGainLossAfterTax-900,0002025-12-31 11USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross900,0002018-09-30 2shares
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities800,0002025-12-31 24USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions700,0002025-12-31 24USD
StockRepurchasedDuringPeriodShares400,0002026-06-30 47shares
FinanceLeaseLiabilityCurrent400,0002025-12-31 4USD
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation300,0002024-12-31 10USD
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability300,0002025-12-31 4USD
IncomeTaxReconciliationTaxContingencies-300,0002025-12-31 1USD
OtherComprehensiveIncomeLossNetOfTax200,0002026-06-30 120USD
IncomeTaxReconciliationOtherAdjustments200,0002025-12-31 1USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100,0002026-06-30 110shares
DeferredFederalIncomeTaxExpenseBenefit100,0002025-12-31 21USD
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation100,0002025-12-31 14USD
RestructuringAndRelatedCostNumberOfPositionsEliminated3002020-09-30 10employee
RestructuringAndRelatedCostNumberOfPositionsEliminated902025-12-31 24Person
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue52018-09-30 2USD/shares
EarningsPerShareBasic22026-06-30 73USD/shares
IncomeLossFromContinuingOperationsPerBasicShare22026-06-30 27USD/shares
EarningsPerShareDiluted22026-06-30 73USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare22026-06-30 27USD/shares
NumberOfReportableSegments22026-06-30 33segment
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch12025-12-31 12pure
BasicEarningsPerShareProForma12024-03-31 62USD/shares
DilutedEarningsPerShareProForma12024-03-31 62USD/shares
CommonStockDividendsPerShareCashPaid02026-06-30 104USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate02018-09-30 2pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 24pure
EffectiveIncomeTaxRateContinuingOperations02026-06-30 76pure
CommonStockDividendsPerShareDeclared02026-06-30 16USD/shares
DividendsPayableAmountPerShare02023-09-26 17USD/shares
FinanceLeaseWeightedAverageDiscountRatePercent02025-12-31 3pure
OperatingLeaseWeightedAverageDiscountRatePercent02025-12-31 22pure
DefinedContributionPlanEmployerMatchingContributionPercent02025-12-31 12pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02018-09-30 2pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-02024-12-31 23pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02018-09-30 2pure
CommonStockParOrStatedValuePerShare02026-06-30 58USD/shares
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare02026-06-30 26USD/shares
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare02026-06-30 26USD/shares
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance02025-12-31 24pure
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent02024-12-31 17pure
EffectiveIncomeTaxRateReconciliationTaxContingencies-02025-12-31 1pure
AssetImpairmentCharges02025-12-31 21USD
CapitalizedContractCostImpairmentLoss02023-09-30 18USD
CashDivestedFromDeconsolidation02019-12-31 14USD
ContractWithCustomerAssetCreditLossExpense02026-06-30 36USD
CurrentFederalTaxExpenseBenefit02025-12-31 12USD
EffectiveIncomeTaxRateReconciliationNondeductibleExpense02019-12-31 6pure
GoodwillAndIntangibleAssetImpairment02022-12-31 17USD
GoodwillImpairmentLoss02025-12-31 23USD
ImpairmentOfIntangibleAssetsExcludingGoodwill02025-12-31 33USD
PaymentsOfDebtIssuanceCosts02026-06-30 54USD
PaymentsToAcquireBusinessesNetOfCashAcquired02026-06-30 72USD
PrepaidExpenseNoncurrent02018-09-30 6USD
ProceedsFromIssuanceOfLongTermDebt02026-06-30 54USD
ProceedsFromRepaymentsOfLinesOfCredit02024-12-31 18USD
ProceedsFromRepaymentsOfShortTermDebt02019-12-31 10USD
ProceedsFromSaleOfPropertyPlantAndEquipment02026-06-30 76USD
ProductWarrantyAccrual02024-09-30 42USD
RepaymentsOfSubordinatedShortTermDebt02020-12-31 3USD
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures02023-03-31 32shares
TreasuryStockSharesAcquired02025-12-31 12shares
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition02022-12-31 12USD
GainsLossesOnExtinguishmentOfDebt02023-12-31 9USD
PaymentsOfDebtExtinguishmentCosts02023-12-31 9USD
HedgingAssetsCurrent02023-09-30 6USD
DerivativeAssetsCurrent02023-12-31 8USD
AmortizationOfFinancingCosts02025-12-31 19USD
DerivativeCostOfHedgeNetOfCashReceived02025-12-31 17USD
EquityMethodInvestmentRealizedGainLossOnDisposal02025-12-31 25USD
ProceedsFromHedgeFinancingActivities02024-09-30 8USD
ProceedsFromSaleOfOtherInvestments02025-12-31 13USD
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures02026-06-30 20USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent02025-12-31 12USD
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent02025-12-31 12USD
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents02026-06-30 32USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent02025-12-31 12USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent02025-12-31 12USD
EffectiveIncomeTaxRateReconciliationOtherAdjustments02025-12-31 1pure
IncomeTaxPaidFederalAfterRefundReceived02025-12-31 1USD

What to be careful about

What this model itself distrusts about NVT's figures. Written by the derivation as it ran, not added afterwards.