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Note 11 - Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Numerator used in basic and diluted EPS:
Net income attributable to Verisk		$	189.4			$	201.7			$	892.8			$	524.3
Denominator:
Weighted average number of common shares used in basic EPS			156,940,608				161,366,544				158,531,439				162,005,382
Effect of dilutive shares:
Potential common shares issuable from stock options and stock awards			1,037,998				1,426,247				1,048,823				1,419,967
Weighted average number of common shares and dilutive potential common shares used in diluted EPS			157,978,606				162,792,791				159,580,262				163,425,349

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

		2022				2021
Foreign currency translation adjustment		$	(860.8	)		$	(338.0	)
Pension and postretirement adjustment, net of tax			(55.3	)			(56.6	)
Accumulated other comprehensive losses		$	(916.1	)		$	(394.6	)

Comprehensive Income (Loss) [Table Text Block]

		Before Tax				Tax (Expense) Benefit				After Tax
For the Three Months Ended September 30, 2022
Foreign currency translation adjustment attributable to Verisk		$	(233.0	)		$	—			$	(233.0	)
Foreign currency translation adjustment attributable to noncontrolling interests			(1.2	)			—				(1.2	)
Foreign currency translation adjustment			(234.2	)			—				(234.2	)
Pension and postretirement adjustment before reclassifications			1.5				(0.4	)			1.1
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1)			(0.9	)			0.1				(0.8	)
Pension and postretirement adjustment			0.6				(0.3	)			0.3
Total other comprehensive loss		$	(233.6	)		$	(0.3	)		$	(233.9	)
For the Three Months Ended September 30, 2021
Foreign currency translation adjustment		$	(80.4	)		$	—			$	(80.4	)
Pension and postretirement adjustment before reclassifications			2.1				(0.6	)			1.5
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1)			(1.1	)			0.3				(0.8	)
Pension and postretirement adjustment			1.0				(0.3	)			0.7
Total other comprehensive loss		$	(79.4	)		$	(0.3	)		$	(79.7	)

		Before Tax				Tax (Expense) Benefit				After Tax
For the Nine Months Ended September 30, 2022
Foreign currency translation adjustment attributable to Verisk		$	(522.8	)		$	—			$	(522.8	)
Foreign currency translation adjustment attributable to noncontrolling interests			(2.7	)			—				(2.7	)
Foreign currency translation adjustment			(525.5	)			—				(525.5	)
Pension and postretirement adjustment before reclassifications			4.2				(1.1	)			3.1
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1)			(2.4	)			0.6				(1.8	)
Pension and postretirement adjustment			1.8				(0.5	)			1.3
Total other comprehensive loss		$	(523.7	)		$	(0.5	)		$	(524.2	)
For the Nine Months Ended September 30, 2021
Foreign currency translation adjustment		$	(55.2	)		$	—			$	(55.2	)
Pension and postretirement adjustment before reclassifications			6.2				(1.6	)			4.6
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			3.1				(0.8	)			2.3
Total other comprehensive loss		$	(52.1	)		$	(0.8	)		$	(52.9	)

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