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nVent Electric plc·Balance Sheet Statement·83 metrics

Breakdown

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Metrics

AOCI - Cash Flow Hedge Reclassification (Next 12 Months)

Cumulative Cost Basis

Expected Pension Contributions

Accrued rebates

Income taxes payable – long-term

Changes in market value of derivative financial instruments, net of tax

Allowance for doubtful accounts

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Construction work in progress

Contract With Customer, Asset (Liability), Net

Contract with Customer, Asset, after Allowance for Credit Loss

Contract with Customer, Liability

Long-term debt, gross

Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net

Deferred compensation plan assets

Deferred Tax Liabilities, Gross

Deferred income taxes

Interest limitation

Deferred Tax Assets, Goodwill and Intangible Assets

Deferred Tax Assets, Gross

Deferred Tax Assets, Net of Valuation Allowance

Tax loss and credit carryforwards

Deferred Tax Assets, Operating Loss Carryforwards

U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

Deferred tax assets, tax credit carryforwards, foreign

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Accrued expenses

Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Property, Plant and Equipment

Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year

Fair value of plan assets

Fair value of plan assets

Derivative Liability, Noncurrent

Current maturities of long-term debt

Finance Lease Liability Payments Due

Finance Lease Liability Payments Due After Year Five

2027

Finance Lease Liability Payments Due Year Five

Finance Lease Liability Payments Due Year Four

Finance Lease Liability Payments Due Year Three

Finance Lease Liability Payments Due Year Two

Finance Lease Liability Undiscounted Excess Amount

Finance Lease, Right-of-Use Asset, after Accumulated Amortization

2031

Finite-Lived Intangible Assets, Accumulated Amortization

2028

2030

Remainder of 2026

2027

2029

Gross Carrying Amount

Trademarks

Indefinite- lived intangible impairment

Letters of Credit Outstanding, Amount

Leverage ratio

2028

2029

2029

2030

Thereafter

2027

Remainder of 2026

Net Investment Hedge Derivatives At Fair Value Net

Other accrued liabilities

Other

Other current assets

Other non-current liabilities

Other non-current assets

Restructuring Reserve

Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

Shares reserved for awards to employees and outside directors (in shares)

Share Repurchase Program, Authorized, Amount

Share Repurchase Program, Remaining Authorized, Amount

Unrecognized tax benefits

Interest accrued

Amount that if recognized, would affect the effective tax rate or regulatory liability

Remainder of Fiscal Year 2024

Remainder of Fiscal Year 2025

Weighted-Average Discount Rate

Weighted-Average Discount Rate - Finance Leases