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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

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-$14.97M-344%
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-$151.16M-30.0%
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Other financials

Income statement

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Revenue$110.6M+1.8%
Gross profit$66.9M-0.6%
Operating income$25.8M-64.1%
Net income$6.7M-84.2%
EPS (diluted)$0.08-88.6%

Balance sheet

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Cash & equivalents$118.3M-17.8%
Total debt$18.0M-9.6%
Total equity$1.1B-5.2%
Total assets$2.9B-2.3%

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$1.5B+21.0%
Enterprise value$1.4B+25.4%
P/E75.4×+59.9×
P/S3.4×+0.7×

Profitability

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Gross margin60.8%-2.4pp
Operating margin22.8%-14.7pp
Net margin4.5%-13.0pp
FCF margin21.1%-3.8pp

Returns & leverage

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Return on equity1.7%-5.0pp
Debt / equity0.0×

Where this comes from

Reported directly by American Assets Trust in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: American Assets Trust’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.