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Ategrity Specialty Holdings ASIC 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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Other financials

Income statement

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Revenue$129.0M+55.2%
Net income$25.5M+201%
EPS (diluted)$0.51+155%

Balance sheet

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Cash & equivalents$47.5M+22.0%
Total debt$2.0M
Total equity$631.0M+47.7%
Total assets$1.5B

Cash flow

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Operating cash flow$42.0M+101%
CapEx$899.0K+3,496%
Free cash flow$41.1M+96.5%

Valuation

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Market cap$1.19B+35.4%
Enterprise value$1.14B+33.4%
P/E13.1×-1.5×
P/S2.5×+0.2×

Profitability

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Net margin19.4%+5.7pp
FCF margin32.8%

Returns & leverage

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Return on equity17.2%+4.6pp
Debt / equity

Where this comes from

Reported directly by Ategrity Specialty Holdings in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Ategrity Specialty Holdings’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 5:23 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0002040491-26-000024
Line itemThree Months Ended March 31, 20262025
Net income attributable to stockholders25,4678,461
Other comprehensive income:
Unrealized gains (losses), net of taxes(8,971)(114)
Total comprehensive income attributable to stockholders$16,496$8,347
Earnings per share:
Basic$0.53$0.20
Diluted$0.51$0.20
Weighted-average shares outstanding:

Item 1 - Financial Statements

FAQ

What is Ategrity Specialty Holdings's comprehensive income (loss), net of tax, attributable to parent?
Ategrity Specialty Holdings (ASIC) reported comprehensive income (loss), net of tax, attributable to parent of $16.5M in Q1 2026.
How has Ategrity Specialty Holdings's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Ategrity Specialty Holdings's comprehensive income (loss), net of tax, attributable to parent increased by 97.6% year-over-year, from $8.35M to $16.5M.
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 such as unrealized gains or losses on available-for-sale securities. It provides a broader view of a company's financial performance by capturing fluctuations in value that are not yet realized through traditional income statement transactions. Investors use this figure to assess the total impact of market volatility and accounting adjustments on the company's overall financial position.

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