Note 11 - Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		*Three Months Ended September 30,*								*Nine Months Ended September 30,*
		*2024*				*2023*				*2024*				*2023*
Numerator used in basic and diluted EPS:
Income from continuing operations		$	220.0			$	187.4			$	747.2			$	586.1
Less: Net income attributable to noncontrolling interests			0.1				—				0.6				—
Loss from discontinued operations, net of tax			—				—				—				(145.5	)
Net income attributable to Verisk		$	220.1			$	187.4			$	747.8			$	440.6
Denominator:
Weighted average number of common shares used in basic EPS			141,778,551				145,011,020				142,594,074				147,292,590
Effect of dilutive shares:
Potential common shares issuable from stock options and stock awards			732,925				731,499				665,337				691,396
Weighted average number of common shares and dilutive potential common shares used in diluted EPS			142,511,476				145,742,519				143,259,411				147,983,986

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		*2024*				*2023*
Foreign currency translation adjustment		$	161.0			$	130.7
Pension and postretirement adjustment, net of tax			(70.0	)			(72.5	)
Accumulated other comprehensive income		$	91.0			$	58.2

Comprehensive Income (Loss) [Table Text Block]

		*Before Tax*				*Tax (Expense) Benefit*				*After Tax*
For the Three Months Ended September 30, 2024
Foreign currency translation adjustment attributable to Verisk		$	46.9			$	—			$	46.9
Foreign currency translation adjustment attributable to noncontrolling interests			0.2				—				0.2
Foreign currency translation adjustment			47.1				—				47.1
Pension and postretirement adjustment before reclassifications			1.9				(0.5	)			1.4
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses ⁽¹⁾			(0.9	)			0.3				(0.6	)
Pension and postretirement adjustment			1.0				(0.2	)			0.8
Total other comprehensive income		$	48.1			$	(0.2	)		$	47.9
For the Three Months Ended September 30, 2023
Foreign currency translation adjustment attributable to Verisk		$	(30.7	)		$	—			$	(30.7	)
Foreign currency translation adjustment attributable to noncontrolling interests			(1.1	)			—				(1.1	)
Foreign currency translation adjustment			(31.8	)			—				(31.8	)
Pension and postretirement adjustment before reclassifications			2.3				(0.5	)			1.8
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses ⁽¹⁾			(1.3	)			0.3				(1.0	)
Pension and postretirement adjustment			1.0				(0.2	)			0.8
Total other comprehensive income		$	(30.8	)		$	(0.2	)		$	(31.0	)

		*Before Tax*				*Tax (Expense) Benefit*				*After Tax*
For the Nine Months Ended September 30, 2024
Foreign currency translation adjustment attributable to Verisk		$	30.3			$	—			$	30.3
Foreign currency translation adjustment attributable to noncontrolling interests			1.1				—				1.1
Foreign currency translation adjustment			31.4				—				31.4
Pension and postretirement adjustment before reclassifications			6.3				(1.5	)			4.8
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1)			(3.1	)			0.8				(2.3	)
Pension and postretirement adjustment			3.2				(0.7	)			2.5
Total other comprehensive income		$	34.6			$	(0.7	)		$	33.9
For the Nine Months Ended September 30, 2023
Foreign currency translation adjustment attributable to Verisk		$	44.0			$	—			$	44.0
Foreign currency translation adjustment attributable to noncontrolling interests			(1.2	)			—				(1.2	)
Cumulative translation adjustment recognized upon deconsolidation of the Energy business			700.6				—				700.6
Foreign currency translation adjustment			743.4				—				743.4
Pension and postretirement adjustment before reclassifications			7.2				(1.7	)			5.5
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses⁽¹⁾			(4.1	)			1.0				(3.1	)
Pension and postretirement adjustment			3.1				(0.7	)			2.4
Total other comprehensive income		$	746.5			$	(0.7	)		$	745.8