Fundies.
English

Segment disclosures

Company overview

NLI Holdings, Inc.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

15 dimension combinations 341 retained observations 45 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

CA · Point Of Destination

Statement Geographical · Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions srt:StatementGeographicalAxis=country:CA;us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember
PeriodValueUnitFiledEvidence
2025-01-01 – 2025-12-311569000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-311860000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-311860000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2023-01-01 – 2023-12-313153000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2023-01-01 – 2023-12-313153000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2023-01-01 – 2023-12-313153000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2022-01-01 – 2022-12-319227000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2022-01-01 – 2022-12-319227000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2022-01-01 – 2022-12-319227000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2021-01-01 – 2021-12-318061000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2021-01-01 – 2021-12-318061000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2021-01-01 – 2021-12-318061000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-314423000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2020-01-01 – 2020-12-314423000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-314423000 USD20210310Open filing evidence
2019-01-01 – 2019-12-317257000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2019-01-01 – 2019-12-317257000 USD20210310Open filing evidence
2018-01-01 – 2018-12-316436000 USD20210310Open filing evidence

MX · Point Of Destination

Statement Geographical · Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions srt:StatementGeographicalAxis=country:MX;us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember
PeriodValueUnitFiledEvidence
2025-01-01 – 2025-12-31794000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-31774000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-31774000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2023-01-01 – 2023-12-31829000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2023-01-01 – 2023-12-31829000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2023-01-01 – 2023-12-31829000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2022-01-01 – 2022-12-31722000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2022-01-01 – 2022-12-31722000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2022-01-01 – 2022-12-31722000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2021-01-01 – 2021-12-31589000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2021-01-01 – 2021-12-31589000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2021-01-01 – 2021-12-31589000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-31431000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2020-01-01 – 2020-12-31431000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-31431000 USD20210310Open filing evidence
2019-01-01 – 2019-12-31922000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2019-01-01 – 2019-12-31922000 USD20210310Open filing evidence
2018-01-01 – 2018-12-311438000 USD20210310Open filing evidence

US · Point Of Destination

Statement Geographical · Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions srt:StatementGeographicalAxis=country:US;us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember
PeriodValueUnitFiledEvidence
2025-01-01 – 2025-12-31154175000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-31141328000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-31141328000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2023-01-01 – 2023-12-31155092000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2023-01-01 – 2023-12-31155092000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2023-01-01 – 2023-12-31155092000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2022-01-01 – 2022-12-31153982000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2022-01-01 – 2022-12-31153982000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2022-01-01 – 2022-12-31153982000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2021-01-01 – 2021-12-31129160000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2021-01-01 – 2021-12-31129160000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2021-01-01 – 2021-12-31129160000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-31107712000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2020-01-01 – 2020-12-31107712000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-31107712000 USD20210310Open filing evidence
2019-01-01 – 2019-12-31114186000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2019-01-01 – 2019-12-31114186000 USD20210310Open filing evidence
2018-01-01 – 2018-12-31108773000 USD20210310Open filing evidence

Other Countries · Point Of Destination

Statement Geographical · Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions srt:StatementGeographicalAxis=nl:OtherCountriesMember;us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember
PeriodValueUnitFiledEvidence
2025-01-01 – 2025-12-311747000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-311979000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-311979000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2023-01-01 – 2023-12-312213000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2023-01-01 – 2023-12-312213000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2023-01-01 – 2023-12-312213000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2022-01-01 – 2022-12-312631000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2022-01-01 – 2022-12-312631000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2022-01-01 – 2022-12-312631000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2021-01-01 – 2021-12-313005000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2021-01-01 – 2021-12-313005000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2021-01-01 – 2021-12-313005000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-311971000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2020-01-01 – 2020-12-311971000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-311971000 USD20210310Open filing evidence
2019-01-01 – 2019-12-311878000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2019-01-01 – 2019-12-311878000 USD20210310Open filing evidence
2018-01-01 – 2018-12-311570000 USD20210310Open filing evidence

Marine Components

Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nl:MarineComponentsMember
PeriodValueUnitFiledEvidence
2026-04-01 – 2026-06-3010266000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2026-01-01 – 2026-06-3020939000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2026-01-01 – 2026-03-3110673000 Unit_Standard_USD_43h04_85BkOpGMoQc-BgiQ20260506Open filing evidence
2025-01-01 – 2025-12-3137582000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2025-07-01 – 2025-09-309684000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2025-01-01 – 2025-09-3029409000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2025-04-01 – 2025-06-309683000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2025-04-01 – 2025-06-309683000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2025-01-01 – 2025-06-3019725000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2025-01-01 – 2025-06-3019725000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2025-01-01 – 2025-03-3110042000 Unit_Standard_USD_43h04_85BkOpGMoQc-BgiQ20260506Open filing evidence
2025-01-01 – 2025-03-3110042000 Unit_Standard_USD_yUXCmTSzikWBQJLxlG9KTg20250507Open filing evidence
2024-01-01 – 2024-12-3130698000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-3130698000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2024-07-01 – 2024-09-307100000 Unit_Standard_USD_aqcSUKLSqkSUdaPx3BEvHQ20241106Open filing evidence
2024-07-01 – 2024-09-307100000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2024-01-01 – 2024-09-3022858000 Unit_Standard_USD_aqcSUKLSqkSUdaPx3BEvHQ20241106Open filing evidence
2024-01-01 – 2024-09-3022858000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2024-04-01 – 2024-06-307674000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2024-04-01 – 2024-06-307674000 Unit_Standard_USD_QZW8LPjhukmD5SdtfKou0w20240807Open filing evidence
2024-01-01 – 2024-06-3015758000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2024-01-01 – 2024-06-3015758000 Unit_Standard_USD_QZW8LPjhukmD5SdtfKou0w20240807Open filing evidence
2024-01-01 – 2024-03-318084000 Unit_Standard_USD_SfhyBLtlzES8yq2QIpy0rQ20240508Open filing evidence
2024-01-01 – 2024-03-318084000 Unit_Standard_USD_yUXCmTSzikWBQJLxlG9KTg20250507Open filing evidence
2023-01-01 – 2023-12-3140105000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2023-01-01 – 2023-12-3140105000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2023-01-01 – 2023-12-3140105000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2023-07-01 – 2023-09-308979000 Unit_Standard_USD_9wlJuASQ_kaaOzNMJyRD1Q20231102Open filing evidence
2023-07-01 – 2023-09-308979000 Unit_Standard_USD_aqcSUKLSqkSUdaPx3BEvHQ20241106Open filing evidence
2023-01-01 – 2023-09-3033732000 Unit_Standard_USD_9wlJuASQ_kaaOzNMJyRD1Q20231102Open filing evidence
2023-01-01 – 2023-09-3033732000 Unit_Standard_USD_aqcSUKLSqkSUdaPx3BEvHQ20241106Open filing evidence
2023-04-01 – 2023-06-3010944000 Unit_Standard_USD_dGSoNAm6QUqayU6L5NmdEA20230802Open filing evidence
2023-04-01 – 2023-06-3010944000 Unit_Standard_USD_QZW8LPjhukmD5SdtfKou0w20240807Open filing evidence
2023-01-01 – 2023-06-3024753000 Unit_Standard_USD_dGSoNAm6QUqayU6L5NmdEA20230802Open filing evidence
2023-01-01 – 2023-06-3024753000 Unit_Standard_USD_QZW8LPjhukmD5SdtfKou0w20240807Open filing evidence
2023-01-01 – 2023-03-3113809000 Unit_Standard_USD_8ysyUu_oYk-p8UIkRLRE0g20230503Open filing evidence
2023-01-01 – 2023-03-3113809000 Unit_Standard_USD_SfhyBLtlzES8yq2QIpy0rQ20240508Open filing evidence
2022-01-01 – 2022-12-3152043000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2022-01-01 – 2022-12-3152043000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2022-01-01 – 2022-12-3152043000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2022-07-01 – 2022-09-3014371000 Unit_Standard_USD_9wlJuASQ_kaaOzNMJyRD1Q20231102Open filing evidence
2022-07-01 – 2022-09-3014371000 Unit_Standard_USD_RPJBQ07nxEiy3w9XVgn0Yg20221102Open filing evidence
2022-01-01 – 2022-09-3039678000 Unit_Standard_USD_9wlJuASQ_kaaOzNMJyRD1Q20231102Open filing evidence
2022-01-01 – 2022-09-3039678000 Unit_Standard_USD_RPJBQ07nxEiy3w9XVgn0Yg20221102Open filing evidence
2022-04-01 – 2022-06-3012838000 Unit_Standard_USD_dGSoNAm6QUqayU6L5NmdEA20230802Open filing evidence
2022-04-01 – 2022-06-3012838000 Unit_Standard_USD_E_4ydqNL6kqn2qbxivwVnA20220803Open filing evidence
2022-01-01 – 2022-06-3025307000 Unit_Standard_USD_dGSoNAm6QUqayU6L5NmdEA20230802Open filing evidence
2022-01-01 – 2022-06-3025307000 Unit_Standard_USD_E_4ydqNL6kqn2qbxivwVnA20220803Open filing evidence
2022-01-01 – 2022-03-3112469000 Unit_Standard_USD_8ysyUu_oYk-p8UIkRLRE0g20230503Open filing evidence
2022-01-01 – 2022-03-3112469000 Unit_Standard_USD_rZEsWhBoSEKrXvMPex0D-Q20220504Open filing evidence
2021-01-01 – 2021-12-3135691000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2021-01-01 – 2021-12-3135691000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2021-01-01 – 2021-12-3135691000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2021-07-01 – 2021-09-308727000 Unit_Standard_USD_RPJBQ07nxEiy3w9XVgn0Yg20221102Open filing evidence
2021-07-01 – 2021-09-308727000 USD20211104Open filing evidence
2021-01-01 – 2021-09-3027432000 Unit_Standard_USD_RPJBQ07nxEiy3w9XVgn0Yg20221102Open filing evidence
2021-01-01 – 2021-09-3027432000 USD20211104Open filing evidence
2021-04-01 – 2021-06-308666000 Unit_Standard_USD_E_4ydqNL6kqn2qbxivwVnA20220803Open filing evidence
2021-04-01 – 2021-06-308666000 USD20210804Open filing evidence
2021-01-01 – 2021-06-3018705000 Unit_Standard_USD_E_4ydqNL6kqn2qbxivwVnA20220803Open filing evidence
2021-01-01 – 2021-06-3018705000 USD20210804Open filing evidence
2021-01-01 – 2021-03-3110039000 Unit_Standard_USD_rZEsWhBoSEKrXvMPex0D-Q20220504Open filing evidence
2021-01-01 – 2021-03-3110039000 USD20210505Open filing evidence
2020-01-01 – 2020-12-3126674000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2020-01-01 – 2020-12-3126674000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-3126674000 USD20210310Open filing evidence
2020-07-01 – 2020-09-307217000 USD20211104Open filing evidence
2020-01-01 – 2020-09-3019286000 USD20211104Open filing evidence
2020-04-01 – 2020-06-305227000 USD20210804Open filing evidence
2020-01-01 – 2020-06-3012069000 USD20210804Open filing evidence
2020-01-01 – 2020-03-316842000 USD20210505Open filing evidence
2019-01-01 – 2019-12-3124915000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2019-01-01 – 2019-12-3124915000 USD20210310Open filing evidence
2019-07-01 – 2019-09-306298000 USD20201104Open filing evidence
2019-01-01 – 2019-09-3019574000 USD20201104Open filing evidence
2019-04-01 – 2019-06-306803000 USD20200805Open filing evidence
2019-01-01 – 2019-06-3013276000 USD20200805Open filing evidence
2019-01-01 – 2019-03-316472000 USD20200506Open filing evidence
2018-01-01 – 2018-12-3119834000 USD20210310Open filing evidence
2018-07-01 – 2018-09-305488000 USD2019-11-07 · 21:21:57.000ZOpen filing evidence
2018-01-01 – 2018-09-3014982000 USD2019-11-07 · 21:21:57.000ZOpen filing evidence
2018-04-01 – 2018-06-305137000 USD2019-08-07 · 20:21:28.000ZOpen filing evidence
2018-01-01 – 2018-06-309494000 USD2019-08-07 · 20:21:28.000ZOpen filing evidence
2018-01-01 – 2018-03-314357000 USD2019-05-09 · 20:16:36.000ZOpen filing evidence
2017-01-01 – 2017-12-3115435000 USD20200311Open filing evidence
2017-07-01 – 2017-09-304139000 USD2018-11-07 · 21:22:11.000ZOpen filing evidence
2017-01-01 – 2017-09-3012040000 USD2018-11-07 · 21:22:11.000ZOpen filing evidence
2017-04-01 – 2017-06-303963000 USD2018-08-07 · 20:17:23.000ZOpen filing evidence
2017-01-01 – 2017-06-307901000 USD2018-08-07 · 20:17:23.000ZOpen filing evidence
2017-01-01 – 2017-03-313938000 USD2018-05-08 · 20:33:04.000ZOpen filing evidence
2016-01-01 – 2016-12-3114227000 USD2019-03-11 · 21:16:00.000ZOpen filing evidence

Point Of Destination

Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember
PeriodValueUnitFiledEvidence
2025-01-01 – 2025-12-31158285000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-31145941000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-31145941000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2023-01-01 – 2023-12-31161287000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2023-01-01 – 2023-12-31161287000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2023-01-01 – 2023-12-31161287000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2022-01-01 – 2022-12-31166562000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2022-01-01 – 2022-12-31166562000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2022-01-01 – 2022-12-31166562000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2021-01-01 – 2021-12-31140815000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2021-01-01 – 2021-12-31140815000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2021-01-01 – 2021-12-31140815000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-31114537000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2020-01-01 – 2020-12-31114537000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-31114537000 USD20210310Open filing evidence
2019-01-01 – 2019-12-31124243000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2019-01-01 – 2019-12-31124243000 USD20210310Open filing evidence
2018-01-01 – 2018-12-31118217000 USD20210310Open filing evidence
2017-01-01 – 2017-12-31112035000 USD20200311Open filing evidence
2016-01-01 – 2016-12-31108920000 USD2019-03-11 · 21:16:00.000ZOpen filing evidence
2015-01-01 – 2015-12-31108994000 USD2018-03-12 · 20:21:44.000ZOpen filing evidence
2014-01-01 – 2014-12-31103846000 USD2017-03-10 · 21:21:45.000ZOpen filing evidence
2013-01-01 – 2013-12-3192045000 USD20160310Open filing evidence
2012-01-01 – 2012-12-3183196000 RestatedUSD20150312Open filing evidence
2011-01-01 – 2011-12-3179815000 RestatedUSD20140312Open filing evidence
2010-01-01 – 2010-12-3176100000 USD20130312Open filing evidence

Point Of Destination · CA

Statement Business Segments · Statement Geographical

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember;srt:StatementGeographicalAxis=country:CA
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-12-317257000 USD20200311Open filing evidence
2018-01-01 – 2018-12-316436000 USD20200311Open filing evidence
2017-01-01 – 2017-12-315353000 USD20200311Open filing evidence
2016-01-01 – 2016-12-317515000 USD2019-03-11 · 21:16:00.000ZOpen filing evidence

Point Of Destination · MX

Statement Business Segments · Statement Geographical

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember;srt:StatementGeographicalAxis=country:MX
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-12-31922000 USD20200311Open filing evidence
2018-01-01 – 2018-12-311438000 USD20200311Open filing evidence
2017-01-01 – 2017-12-311486000 USD20200311Open filing evidence

Point Of Destination · US

Statement Business Segments · Statement Geographical

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember;srt:StatementGeographicalAxis=country:US
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-12-31114186000 USD20200311Open filing evidence
2018-01-01 – 2018-12-31108773000 USD20200311Open filing evidence
2017-01-01 – 2017-12-31103646000 USD20200311Open filing evidence
2016-01-01 – 2016-12-3198526000 USD2019-03-11 · 21:16:00.000ZOpen filing evidence

Point Of Destination · Other Countries

Statement Business Segments · Statement Geographical

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember;srt:StatementGeographicalAxis=nl:OtherCountriesMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-12-311878000 USD20200311Open filing evidence
2018-01-01 – 2018-12-311570000 RestatedUSD20200311Open filing evidence
2017-01-01 – 2017-12-311550000 RestatedUSD20200311Open filing evidence
2016-01-01 – 2016-12-312879000 USD2019-03-11 · 21:16:00.000ZOpen filing evidence

Point Of Destination · CA

Statement Business Segments · Statement Geographical

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember;us-gaap:StatementGeographicalAxis=country:CA
PeriodValueUnitFiledEvidence
2017-01-01 – 2017-12-315353000 USD2018-03-12 · 20:21:44.000ZOpen filing evidence
2016-01-01 – 2016-12-317515000 USD2018-03-12 · 20:21:44.000ZOpen filing evidence
2015-01-01 – 2015-12-312352000 USD2018-03-12 · 20:21:44.000ZOpen filing evidence
2014-01-01 – 2014-12-311927000 USD2017-03-10 · 21:21:45.000ZOpen filing evidence
2013-01-01 – 2013-12-312195000 USD20160310Open filing evidence
2012-01-01 – 2012-12-312194000 RestatedUSD20150312Open filing evidence
2011-01-01 – 2011-12-311982000 RestatedUSD20140312Open filing evidence
2010-01-01 – 2010-12-311900000 USD20130312Open filing evidence

Point Of Destination · US

Statement Business Segments · Statement Geographical

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember;us-gaap:StatementGeographicalAxis=country:US
PeriodValueUnitFiledEvidence
2017-01-01 – 2017-12-31103646000 USD2018-03-12 · 20:21:44.000ZOpen filing evidence
2016-01-01 – 2016-12-3198526000 USD2018-03-12 · 20:21:44.000ZOpen filing evidence
2015-01-01 – 2015-12-31103737000 USD2018-03-12 · 20:21:44.000ZOpen filing evidence
2014-01-01 – 2014-12-3198994000 USD2017-03-10 · 21:21:45.000ZOpen filing evidence
2013-01-01 – 2013-12-3187307000 USD20160310Open filing evidence
2012-01-01 – 2012-12-3178268000 RestatedUSD20150312Open filing evidence
2011-01-01 – 2011-12-3175594000 RestatedUSD20140312Open filing evidence
2010-01-01 – 2010-12-3172000000 USD20130312Open filing evidence

Point Of Destination · Other Countries

Statement Business Segments · Statement Geographical

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nl:PointOfDestinationMember;us-gaap:StatementGeographicalAxis=nl:OtherCountriesMember
PeriodValueUnitFiledEvidence
2017-01-01 – 2017-12-313036000 USD2018-03-12 · 20:21:44.000ZOpen filing evidence
2016-01-01 – 2016-12-312879000 USD2018-03-12 · 20:21:44.000ZOpen filing evidence
2015-01-01 – 2015-12-312905000 USD2018-03-12 · 20:21:44.000ZOpen filing evidence
2014-01-01 – 2014-12-312925000 USD2017-03-10 · 21:21:45.000ZOpen filing evidence
2013-01-01 – 2013-12-312543000 USD20160310Open filing evidence
2012-01-01 – 2012-12-312734000 RestatedUSD20150312Open filing evidence
2011-01-01 – 2011-12-312239000 RestatedUSD20140312Open filing evidence
2010-01-01 – 2010-12-312200000 USD20130312Open filing evidence

Security Products

Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nl:SecurityProductsMember
PeriodValueUnitFiledEvidence
2026-04-01 – 2026-06-3033348000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2026-01-01 – 2026-06-3063244000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2026-01-01 – 2026-03-3129896000 Unit_Standard_USD_43h04_85BkOpGMoQc-BgiQ20260506Open filing evidence
2025-01-01 – 2025-12-31120703000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2025-07-01 – 2025-09-3030266000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2025-01-01 – 2025-09-3091179000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2025-04-01 – 2025-06-3030683000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2025-04-01 – 2025-06-3030683000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2025-01-01 – 2025-06-3060913000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2025-01-01 – 2025-06-3060913000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2025-01-01 – 2025-03-3130230000 Unit_Standard_USD_43h04_85BkOpGMoQc-BgiQ20260506Open filing evidence
2025-01-01 – 2025-03-3130230000 Unit_Standard_USD_yUXCmTSzikWBQJLxlG9KTg20250507Open filing evidence
2024-01-01 – 2024-12-31115243000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-31115243000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2024-07-01 – 2024-09-3026567000 Unit_Standard_USD_aqcSUKLSqkSUdaPx3BEvHQ20241106Open filing evidence
2024-07-01 – 2024-09-3026567000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2024-01-01 – 2024-09-3084667000 Unit_Standard_USD_aqcSUKLSqkSUdaPx3BEvHQ20241106Open filing evidence
2024-01-01 – 2024-09-3084667000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2024-04-01 – 2024-06-3028213000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2024-04-01 – 2024-06-3028213000 Unit_Standard_USD_QZW8LPjhukmD5SdtfKou0w20240807Open filing evidence
2024-01-01 – 2024-06-3058100000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2024-01-01 – 2024-06-3058100000 Unit_Standard_USD_QZW8LPjhukmD5SdtfKou0w20240807Open filing evidence
2024-01-01 – 2024-03-3129887000 Unit_Standard_USD_SfhyBLtlzES8yq2QIpy0rQ20240508Open filing evidence
2024-01-01 – 2024-03-3129887000 Unit_Standard_USD_yUXCmTSzikWBQJLxlG9KTg20250507Open filing evidence
2023-01-01 – 2023-12-31121182000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2023-01-01 – 2023-12-31121182000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2023-01-01 – 2023-12-31121182000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2023-07-01 – 2023-09-3031376000 Unit_Standard_USD_9wlJuASQ_kaaOzNMJyRD1Q20231102Open filing evidence
2023-07-01 – 2023-09-3031376000 Unit_Standard_USD_aqcSUKLSqkSUdaPx3BEvHQ20241106Open filing evidence
2023-01-01 – 2023-09-3084390000 Unit_Standard_USD_9wlJuASQ_kaaOzNMJyRD1Q20231102Open filing evidence
2023-01-01 – 2023-09-3084390000 Unit_Standard_USD_aqcSUKLSqkSUdaPx3BEvHQ20241106Open filing evidence
2023-04-01 – 2023-06-3025672000 Unit_Standard_USD_dGSoNAm6QUqayU6L5NmdEA20230802Open filing evidence
2023-04-01 – 2023-06-3025672000 Unit_Standard_USD_QZW8LPjhukmD5SdtfKou0w20240807Open filing evidence
2023-01-01 – 2023-06-3053014000 Unit_Standard_USD_dGSoNAm6QUqayU6L5NmdEA20230802Open filing evidence
2023-01-01 – 2023-06-3053014000 Unit_Standard_USD_QZW8LPjhukmD5SdtfKou0w20240807Open filing evidence
2023-01-01 – 2023-03-3127342000 Unit_Standard_USD_8ysyUu_oYk-p8UIkRLRE0g20230503Open filing evidence
2023-01-01 – 2023-03-3127342000 Unit_Standard_USD_SfhyBLtlzES8yq2QIpy0rQ20240508Open filing evidence
2022-01-01 – 2022-12-31114519000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2022-01-01 – 2022-12-31114519000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2022-01-01 – 2022-12-31114519000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2022-07-01 – 2022-09-3028493000 Unit_Standard_USD_9wlJuASQ_kaaOzNMJyRD1Q20231102Open filing evidence
2022-07-01 – 2022-09-3028493000 Unit_Standard_USD_RPJBQ07nxEiy3w9XVgn0Yg20221102Open filing evidence
2022-01-01 – 2022-09-3086911000 Unit_Standard_USD_9wlJuASQ_kaaOzNMJyRD1Q20231102Open filing evidence
2022-01-01 – 2022-09-3086911000 Unit_Standard_USD_RPJBQ07nxEiy3w9XVgn0Yg20221102Open filing evidence
2022-04-01 – 2022-06-3028837000 Unit_Standard_USD_dGSoNAm6QUqayU6L5NmdEA20230802Open filing evidence
2022-04-01 – 2022-06-3028837000 Unit_Standard_USD_E_4ydqNL6kqn2qbxivwVnA20220803Open filing evidence
2022-01-01 – 2022-06-3058418000 Unit_Standard_USD_dGSoNAm6QUqayU6L5NmdEA20230802Open filing evidence
2022-01-01 – 2022-06-3058418000 Unit_Standard_USD_E_4ydqNL6kqn2qbxivwVnA20220803Open filing evidence
2022-01-01 – 2022-03-3129581000 Unit_Standard_USD_8ysyUu_oYk-p8UIkRLRE0g20230503Open filing evidence
2022-01-01 – 2022-03-3129581000 Unit_Standard_USD_rZEsWhBoSEKrXvMPex0D-Q20220504Open filing evidence
2021-01-01 – 2021-12-31105124000 Unit_Standard_USD_6_1zM3Nu2kupbTu4shFCyA20240306Open filing evidence
2021-01-01 – 2021-12-31105124000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2021-01-01 – 2021-12-31105124000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2021-07-01 – 2021-09-3025829000 Unit_Standard_USD_RPJBQ07nxEiy3w9XVgn0Yg20221102Open filing evidence
2021-07-01 – 2021-09-3025829000 USD20211104Open filing evidence
2021-01-01 – 2021-09-3079301000 Unit_Standard_USD_RPJBQ07nxEiy3w9XVgn0Yg20221102Open filing evidence
2021-01-01 – 2021-09-3079301000 USD20211104Open filing evidence
2021-04-01 – 2021-06-3027587000 Unit_Standard_USD_E_4ydqNL6kqn2qbxivwVnA20220803Open filing evidence
2021-04-01 – 2021-06-3027587000 USD20210804Open filing evidence
2021-01-01 – 2021-06-3053472000 Unit_Standard_USD_E_4ydqNL6kqn2qbxivwVnA20220803Open filing evidence
2021-01-01 – 2021-06-3053472000 USD20210804Open filing evidence
2021-01-01 – 2021-03-3125885000 Unit_Standard_USD_rZEsWhBoSEKrXvMPex0D-Q20220504Open filing evidence
2021-01-01 – 2021-03-3125885000 USD20210505Open filing evidence
2020-01-01 – 2020-12-3187863000 Unit_Standard_USD_7FxBzxJG0E6-KFWv4zHpWQ20230308Open filing evidence
2020-01-01 – 2020-12-3187863000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2020-01-01 – 2020-12-3187863000 USD20210310Open filing evidence
2020-07-01 – 2020-09-3021209000 USD20211104Open filing evidence
2020-01-01 – 2020-09-3065251000 USD20211104Open filing evidence
2020-04-01 – 2020-06-3018573000 USD20210804Open filing evidence
2020-01-01 – 2020-06-3044042000 USD20210804Open filing evidence
2020-01-01 – 2020-03-3125469000 USD20210505Open filing evidence
2019-01-01 – 2019-12-3199328000 Unit_Standard_USD_YYe7h5V4yUmi3M7E8Mz8iQ20220309Open filing evidence
2019-01-01 – 2019-12-3199328000 USD20210310Open filing evidence
2019-07-01 – 2019-09-3023405000 USD20201104Open filing evidence
2019-01-01 – 2019-09-3075036000 USD20201104Open filing evidence
2019-04-01 – 2019-06-3026927000 USD20200805Open filing evidence
2019-01-01 – 2019-06-3051631000 USD20200805Open filing evidence
2019-01-01 – 2019-03-3124704000 USD20200506Open filing evidence
2018-01-01 – 2018-12-3198383000 USD20210310Open filing evidence
2018-07-01 – 2018-09-3024541000 USD2019-11-07 · 21:21:57.000ZOpen filing evidence
2018-01-01 – 2018-09-3075845000 USD2019-11-07 · 21:21:57.000ZOpen filing evidence
2018-04-01 – 2018-06-3027248000 USD2019-08-07 · 20:21:28.000ZOpen filing evidence
2018-01-01 – 2018-06-3051304000 USD2019-08-07 · 20:21:28.000ZOpen filing evidence
2018-01-01 – 2018-03-3124056000 USD2019-05-09 · 20:16:36.000ZOpen filing evidence
2017-01-01 – 2017-12-3196600000 USD20200311Open filing evidence
2017-07-01 – 2017-09-3022854000 USD2018-11-07 · 21:22:11.000ZOpen filing evidence
2017-01-01 – 2017-09-3074903000 USD2018-11-07 · 21:22:11.000ZOpen filing evidence
2017-04-01 – 2017-06-3026039000 USD2018-08-07 · 20:17:23.000ZOpen filing evidence
2017-01-01 – 2017-06-3052049000 USD2018-08-07 · 20:17:23.000ZOpen filing evidence
2017-01-01 – 2017-03-3126010000 USD2018-05-08 · 20:33:04.000ZOpen filing evidence
2016-01-01 – 2016-12-3194693000 USD2019-03-11 · 21:16:00.000ZOpen filing evidence

Single Reportable Segment

Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nl:SingleReportableSegmentMember
PeriodValueUnitFiledEvidence
2026-04-01 – 2026-06-3043614000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2026-01-01 – 2026-06-3084183000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2026-01-01 – 2026-03-3140569000 Unit_Standard_USD_43h04_85BkOpGMoQc-BgiQ20260506Open filing evidence
2025-01-01 – 2025-12-31158285000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2025-07-01 – 2025-09-3039950000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2025-01-01 – 2025-09-30120588000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2025-04-01 – 2025-06-3040366000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2025-04-01 – 2025-06-3040366000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2025-01-01 – 2025-06-3080638000 Unit_Standard_USD_ckR65EUQg0KnW_3lUm1VaQ20260805Open filing evidence
2025-01-01 – 2025-06-3080638000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2025-01-01 – 2025-03-3140272000 Unit_Standard_USD_43h04_85BkOpGMoQc-BgiQ20260506Open filing evidence
2025-01-01 – 2025-03-3140272000 Unit_Standard_USD_yUXCmTSzikWBQJLxlG9KTg20250507Open filing evidence
2024-01-01 – 2024-12-31145941000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2024-01-01 – 2024-12-31145941000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2024-07-01 – 2024-09-3033667000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2024-01-01 – 2024-09-30107525000 Unit_Standard_USD_LeRQT3XiN0-reIK0SWahcw20251106Open filing evidence
2024-04-01 – 2024-06-3035887000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2024-01-01 – 2024-06-3073858000 Unit_Standard_USD_ny7Xzg2hhEuP5B4HbqUWdQ20250806Open filing evidence
2024-01-01 – 2024-03-3137971000 Unit_Standard_USD_yUXCmTSzikWBQJLxlG9KTg20250507Open filing evidence
2023-01-01 – 2023-12-31161287000 Unit_Standard_USD_DrFnvlhOwEuGFuineCMkbg20260309Open filing evidence
2023-01-01 – 2023-12-31161287000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence
2022-01-01 – 2022-12-31166562000 Unit_Standard_USD_hrncTupWWUGFlzrfPvlWRA20250306Open filing evidence