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American Assets Trust AAT Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Service Properties Trust logo
Service Properties TrustSVC
-$223.91M-489%
ALX
Alexander'sALX

Other financials

Income statement

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Revenue$109.5M+1.4%
Gross profit$66.9M-0.6%
Operating income$26.3M+1.2%
Net income$5.2M-5.2%
EPS (diluted)$0.090.0%

Balance sheet

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Cash & equivalents$109.7M-23.7%
Total debt$1.7B+8,723%
Total equity$1.1B-5.2%
Total assets$2.9B-2.1%

Cash flow

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Operating cash flow$38.6M+4.7%
CapEx$20.4M+24.3%
Free cash flow$18.2M-11.1%

Valuation

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Market cap$1.4B+22.4%
P/E71.6×+56.1×
P/S3.2×+0.7×

Profitability

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Gross margin60.8%-2.4pp
Operating margin22.8%-13.9pp
Net margin4.5%-11.8pp
FCF margin21.1%-3.8pp

Returns & leverage

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Return on equity1.7%-4.5pp
Debt / equity1.5×+1.5×

Where this comes from

Reported directly by American Assets Trust in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: American Assets Trust’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 2:31 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001500217-26-000032
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
DIVIDENDS DECLARED PER COMMON SHARE$0.340$0.340
COMPREHENSIVE INCOME
Net income$6,739$54,107
Other comprehensive loss - unrealized loss on swap derivatives during the period(276)(1,192)
Reclassification of amortization of forward-starting swap included in interest expense(258)(258)
Comprehensive income6,20552,657
Comprehensive income attributable to non-controlling interests(1,256)(11,062)
Comprehensive income attributable to American Assets Trust, Inc.$4,949$41,595

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is American Assets Trust's comprehensive income (loss), net of tax, attributable to parent?
American Assets Trust (AAT) reported comprehensive income (loss), net of tax, attributable to parent of $4.95M in Q1 2026.
How has American Assets Trust's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
American Assets Trust's comprehensive income (loss), net of tax, attributable to parent decreased by 88.1% year-over-year, from $41.6M to $4.95M.
What is the long-term trend for American Assets Trust's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), American Assets Trust's comprehensive income (loss), net of tax, attributable to parent has grown at a 15.3% compound annual growth rate (CAGR), from $30.06M to $53.16M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Represents the total comprehensive income attributable specifically to the parent company's shareholders after accounting for noncontrolling interests. This metric serves as a broader measure of the value generated for the parent entity's equity holders.

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