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Note 11- Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Numerator used in basic and diluted EPS:
Income from continuing operations		$	187.4			$	165.8			$	586.1			$	826.4
Less: Net income attributable to noncontrolling interests			-				(0.1	)			-				(0.3	)
Income (loss) from discontinued operations, net of tax			—				23.7				(145.5	)			66.7
Net income attributable to Verisk		$	187.4			$	189.4			$	440.6			$	892.8
Denominator:
Weighted average number of common shares used in basic EPS			145,011,020				156,940,608				147,292,590				158,531,439
Effect of dilutive shares:
Potential common shares issuable from stock options and stock awards			731,499				1,037,998				691,396				1,048,823
Weighted average number of common shares and dilutive potential common shares used in diluted EPS			145,742,519				157,978,606				147,983,986				159,580,262

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

		2023				2022
Foreign currency translation adjustment		$	107.7			$	(636.9	)
Pension and postretirement adjustment, net of tax			(91.9	)			(94.3	)
Accumulated other comprehensive income (loss)		$	15.8			$	(731.2	)

Comprehensive Income (Loss) [Table Text Block]

		Before Tax				Tax (Expense) Benefit				After Tax
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 loss		$	(30.8	)		$	(0.2	)		$	(31.0	)
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	)

		Before Tax				Tax (Expense) Benefit				After Tax
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 gain		$	746.5			$	(0.7	)		$	745.8
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	)

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