XML 32 R6.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Total NIQ Shareholders’ Equity
Ordinary Shares
Preferred Shares
Euro Deferred Shares
Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2024     245,000,000   0        
Beginning balance (in shares) at Dec. 31, 2024       0          
Beginning balance at Dec. 31, 2024 $ 298.6 $ 59.7 $ 0.0 $ 0.0 $ 0.0 $ 1,946.1 $ (1,848.7) $ (37.7) $ 238.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (117.9) (119.8)         (119.8)   1.9
Other comprehensive income (loss) (11.2) (11.2)           (11.2)  
Share-based compensation 1.3 1.3       1.3      
Cash dividends paid to noncontrolling interests (3.0)               (3.0)
Ending balance (in shares) at Mar. 31, 2025     245,000,000   0        
Ending balance (in shares) at Mar. 31, 2025       0          
Ending balance at Mar. 31, 2025 $ 167.8 (70.0) $ 0.0 $ 0.0 $ 0.0 1,947.4 (1,968.5) (48.9) 237.8
Beginning balance (in shares) at Dec. 31, 2025 295,000,000   295,000,000   25,000        
Beginning balance (in shares) at Dec. 31, 2025 0     0          
Beginning balance at Dec. 31, 2025 $ 1,225.6 988.4 $ 0.0 $ 0.0 $ 0.0 3,222.4 (2,202.0) (32.0) 237.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (88.7) (90.1)         (90.1)   1.4
Other comprehensive income (loss) 6.8 6.8           6.8  
Vesting of restricted stock units (in shares)     115,271            
Share-based compensation 11.5 11.5       11.5      
Withholding tax paid upon equity award vesting (0.4) (0.4)       (0.4)      
Other $ (0.3) (0.3)       (0.3)      
Ending balance (in shares) at Mar. 31, 2026 295,115,271   295,115,271   25,000        
Ending balance (in shares) at Mar. 31, 2026 0     0          
Ending balance at Mar. 31, 2026 $ 1,154.5 $ 915.9 $ 0.0 $ 0.0 $ 0.0 $ 3,233.2 $ (2,292.1) $ (25.2) $ 238.6