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Cash Flow Overview

Change in Cash
$8,882K
Free Cash flow
-$3,188K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings
    • Accounts payable and accrued exp...
    • Prepaid expenses and other
    • Others
Negative Cash Flow Breakdown
    • Debt principal payments
    • Inventories
    • Accounts and other receivables
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
5,661 14,570 7,074 11,832
Depreciation
4,856 4,930 5,023 10,018
Amortization of identifiable intangibles
440 439 440 879
Goodwill impairment
NaN 0 NaN NaN
Reduction of right-of-use leased assets
543 531 520 1,064
Deferred income taxes
429 3,351 1,664 1,209
Accrued pension and post-retirement benefits
39 27 27 107
Opeb termination gain
NaN 6,265 NaN NaN
Gain on investment in kalo
NaN 0 0 0
Production equipment asset impairment
NaN 843 NaN NaN
Pension settlement loss and (gain) on other post-retirement benefits termination
NaN 0 NaN NaN
Gain on the sale of assets
NaN 0 5 1,492
Stock-based compensation expense
454 49 840 919
Impairment of richmond, virginia technical center assets
NaN 0 NaN NaN
Gain on the sale of divested business
565 0 0 9,657
Accounts and other receivables
11,888 -6,121 9,097 14,016
Inventories
19,105 2,948 -4,648 15,263
Income taxes recoverable/payable
-436 -200 -238 349
Prepaid expenses and other
-6,739 3,841 2,988 -8,897
Accounts payable and accrued expenses
13,956 -839 12,071 2,336
Lease liability
640 622 560 1,240
Pension and postretirement benefit plan contributions
26 127 139 291
Other, net
624 -710 364 2,195
Net cash provided by (used in) operating activities
1,953 15,709 20,120 -2,852
Proceeds from the sale of assets
NaN 0 0 1,904
Capital expenditures
5,141 7,995 3,608 5,638
Proceeds from the sale of kalo
NaN 0 0 0
Proceeds from the sale of terphane
565 0 0 9,835
Net cash (used in) provided by investing activities
-4,576 -7,995 -3,608 6,101
Borrowings
49,950 19,643 15,550 88,197
Debt principal payments
38,700 34,100 28,679 87,494
Dividends paid
NaN 0 NaN NaN
Debt financing costs
NaN 0 0 1,272
Net cash provided by (used in) financing activities
11,250 -14,457 -13,129 -569
Effect of exchange rate changes on cash
255 181 113 53
Increase (decrease) in cash and cash equivalents
8,882 -6,562 3,496 2,733
Cash and cash equivalents at beginning of period
6,729 13,291 7,062 NaN
Cash and cash equivalents at end of period
15,611 6,729 13,291 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Borrowings$49,950K Accounts payable andaccrued expenses$13,956K Prepaid expenses andother-$6,739K Net income (loss)$5,661K Depreciation$4,856K Other, net$624K Reduction of right-of-useleased assets$543K Stock-based compensationexpense$454K Amortization of identifiableintangibles$440K Income taxesrecoverable/payable-$436K Deferred income taxes$429K Accrued pension andpost-retirement benefits$39K Net cash provided by(used in) financing...$11,250K Net cash provided by(used in) operating...$1,953K Effect of exchange ratechanges on cash$255K Canceled cashflow$38,700K Canceled cashflow$32,224K Increase (decrease) incash and cash...$8,882K Canceled cashflow$4,576K Debt principalpayments$38,700K Proceeds from the sale ofterphane$565K Inventories$19,105K Accounts and otherreceivables$11,888K Lease liability$640K Gain on the sale ofdivested business$565K Pension andpostretirement benefit plan...$26K Net cash (used in)provided by investing...-$4,576K Canceled cashflow$565K Capital expenditures$5,141K

TREDEGAR CORP (TG)

TREDEGAR CORP (TG)