VHI 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-07

• ●The introduction of new, or changes in existing, tariffs, trade barriers or trade disputes;

• Our diluted net income per share in the first quarter of 2026 includes:

• ●income of $.10 per share related to tax increment infrastructure reimbursement; and

• ●a loss of $.04 per share due to recognition at our Chemicals Segment of an uncertain tax position related to a German tax audit.

• We currently expect consolidated operating income for 2026 to be higher as compared to 2025 primarily due to the net effects of:

相对上期删除的文字 · 来源:10-Q · 2025-11-06

• ●Potential difficulties in upgrading or implementing accounting and manufacturing software systems;

• ●The introduction of new, or changes in existing, tariffs, trade barriers or trade disputes (including tariffs imposed by the U.S. federal government on imports from Canada, where Kronos has a manufacturing facility);

• ●Changes in real estate values and construction costs in Henderson, Nevada; and

• ●a non-cash gain of $64.5 million resulting from the remeasurement of the Chemicals Segment’s investment in the TiO2 manufacturing joint venture in 2024;

• ●an operating loss from our Chemicals Segment of $15.9 million in 2025 compared to operating income of $42.6 million in 2024;

相对上期新增的文字 · 来源:10-Q · 2026-05-07

• Our management is responsible for establishing and maintaining adequate internal control over financial reporting which, as defined by Exchange Act Rule 13a-15(f) means a process designed by, or under the supervision of, our principal executive and principal financial officers, or persons performing…

• There has been no change to our internal control over financial reporting during the quarter ended March 31, 2026 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

相对上期删除的文字 · 来源:10-Q · 2025-11-06

• Our management is responsible for establishing and maintaining adequate internal control over financial reporting which, as defined by Exchange Act Rule 13a-15(f) means a process designed by, or under the supervision of, our principal executive and principal

• financial officers, or persons performing similar functions, and effected by the board of directors, management and other personnel, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with g…

• As permitted by the SEC, our assessment of internal control over financial reporting excludes internal control over the preparation of any financial statement schedules which would be required by Article 12 of Regulation S-X.

• There has been no change to our internal control over financial reporting during the quarter ended September 30, 2025 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.