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Albertsons Companies ACI Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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

Grocery Outlet Holding Corp. logo
Grocery Outlet Holding Corp.GO
-$180.32M-673%
US Foods logo
US FoodsUSFD
$275M+22.8%
Sysco logo
SyscoSYY
$373M-31.2%
Flowers Foods logo
Flowers FoodsFLO

Other financials

Income statement

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Revenue$24.9B+0.2%
Gross profit$6.6B-1.5%
Operating income$263.6M-41.3%
Net income$84.7M-64.2%
EPS (diluted)$0.17-58.5%

Balance sheet

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Cash & equivalents$295.0M+90.0%
Total debt$16.9B+8.3%
Total equity$1.6B-50.0%
Total assets$26.9B+1.7%

Cash flow

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Operating cash flow$728.9M-3.4%
CapEx$522.1M-10.7%
Free cash flow$206.8M+21.8%

Valuation

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Market cap$5.83B-46.2%
Enterprise value$22.39B-16.5%
P/E8.3×+2.4×
P/S0.1×-0.1×

Profitability

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Gross margin27.2%-0.5pp
Operating margin1.9%-0.7pp
Net margin1.2%-0.4pp
FCF margin-0.8%

Returns & leverage

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Return on equity31.3%-28.2pp
Debt / equity10.5×+5.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Albertsons Companies in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Albertsons Companies’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 9:00 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q3 2026
Accession
0001646972-26-000046
Line item16 weeks ended / June 20,2026June 14,2025
Recognition of pension loss(0.4)(0.7)
Other(1.3)0.3
Other comprehensive loss$(1.7)$(0.4)
Comprehensive income$83.0$236.0
Net income per Class A common share
Basic net income per Class A common share$0.17$0.41
Diluted net income per Class A common share0.170.41
Weighted average Class A common shares outstanding

Item 1 - Condensed Consolidated Financial Statements (unaudited)

FAQ

What is Albertsons Companies's comprehensive income (loss), net of tax, attributable to parent?
Albertsons Companies (ACI) reported comprehensive income (loss), net of tax, attributable to parent of $83M in Q2 2026.
How has Albertsons Companies's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Albertsons Companies's comprehensive income (loss), net of tax, attributable to parent decreased by 64.8% year-over-year, from $236M to $83M.
What is the long-term trend for Albertsons Companies's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2024), Albertsons Companies's comprehensive income (loss), net of tax, attributable to parent has grown at a -15.9% compound annual growth rate (CAGR), from $1.63B to $965.3M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items. It provides a comprehensive measure of the company's total financial performance and wealth generation during a period. Investors use this to assess the full scope of value creation or erosion that is not fully captured by traditional net income metrics.

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