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Axalta Coating Systems Ltd

For the period ended Mar 31, 2024. Filed May 1, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 1, 2024

AXTA$37.53+3.0%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Notes to Condensed Consolidated Financial Statements

Index

NotePage
(1) BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES9
(2) REVENUE9
(3) GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS10
(4) RESTRUCTURING11
(5) COMMITMENTS AND CONTINGENCIES11
(6) LONG-TERM EMPLOYEE BENEFITS12
(7) STOCK-BASED COMPENSATION12
(8) OTHER EXPENSE, NET14
(9) INCOME TAXES14
(10) NET INCOME PER COMMON SHARE15
(11) ACCOUNTS AND NOTES RECEIVABLE, NET15
(12) INVENTORIES15
(13) PROPERTY, PLANT AND EQUIPMENT, NET16
(14) SUPPLIER FINANCE PROGRAMS16
(15) BORROWINGS16
(16) FINANCIAL INSTRUMENTS, HEDGING ACTIVITIES AND FAIR VALUE MEASUREMENTS17
(17) SEGMENTS19
(18) ACCUMULATED OTHER COMPREHENSIVE LOSS22
(19) SUBSEQUENT EVENTS22
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.