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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 6,103 | $ 298,868 | $ 284,462 | $ (219,621) | $ 21,950 | $ 391,762
Net income (loss) |  |  | 50,684 |  | 1,458 | 52,142
Other comprehensive loss, net of tax |  |  |  | (1,966) |  | (1,966)
Issuance of NL common stock | 2 | 98 |  |  |  | 100
Dividends paid |  |  | (32,726) |  |  | (32,726)
Dividends paid to noncontrolling interest |  |  |  |  | (4,531) | (4,531)
Other, net |  | 133 |  |  | 16 | 149
Ending Balance at Sep. 30, 2024 | 6,105 | 299,099 | 302,420 | (221,587) | 18,893 | 404,930
Beginning Balance at Jun. 30, 2024 | 6,105 | 299,099 | 291,322 | (223,434) | 22,124 | 395,216
Net income (loss) |  |  | 36,010 |  | 364 | 36,374
Other comprehensive loss, net of tax |  |  |  | 1,847 |  | 1,847
Dividends paid |  |  | (24,912) |  |  | (24,912)
Dividends paid to noncontrolling interest |  |  |  |  | (3,595) | (3,595)
Ending Balance at Sep. 30, 2024 | 6,105 | 299,099 | 302,420 | (221,587) | 18,893 | 404,930
Beginning Balance at Dec. 31, 2024 | 6,105 | 299,099 | 315,056 | (223,356) | 18,999 | 415,903
Net income (loss) |  |  | (6,849) |  | 1,857 | (4,992)
Other comprehensive loss, net of tax |  |  |  | 8,523 |  | 8,523
Issuance of NL common stock | 2 | 118 |  |  |  | 120
Dividends paid |  |  | (23,453) |  |  | (23,453)
Dividends paid to noncontrolling interest |  |  |  |  | (2,976) | (2,976)
Other, net |  | 132 |  |  | 15 | 147
Ending Balance at Sep. 30, 2025 | 6,107 | 299,349 | 284,754 | (214,833) | 17,895 | 393,272
Beginning Balance at Jun. 30, 2025 | 6,107 | 299,349 | 307,284 | (215,158) | 19,429 | 417,011
Net income (loss) |  |  | (7,871) |  | 503 | (7,368)
Other comprehensive loss, net of tax |  |  |  | 325 |  | 325
Dividends paid |  |  | (14,659) |  |  | (14,659)
Dividends paid to noncontrolling interest |  |  |  |  | (2,037) | (2,037)
Ending Balance at Sep. 30, 2025 | $ 6,107 | $ 299,349 | $ 284,754 | $ (214,833) | $ 17,895 | $ 393,272

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