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BigBear.ai BBAI Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by BigBear.ai in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
The source filing: BigBear.ai’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001836981-26-000049
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Basic | 473,059,547 | 252,341,401 |
| Diluted | 473,059,547 | 252,341,401 |
| Other comprehensive (loss) income | ||
| Change in unrealized gains and losses on available-for-sale securities | ||
| Unrealized losses on AFS investments, net of tax expense | (818) | — |
| Foreign currency translation | 118 | 12 |
| Total other comprehensive (loss) income | (700) | 12 |
| Total comprehensive loss | $(57,463) | $(61,974) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is BigBear.ai's comprehensive income (loss), net of tax, attributable to parent?
- BigBear.ai (BBAI) reported comprehensive income (loss), net of tax, attributable to parent of -$57.46M in Q1 2026.
- How has BigBear.ai's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- BigBear.ai's comprehensive income (loss), net of tax, attributable to parent increased by 7.3% year-over-year, from -$61.97M to -$57.46M.
- What is the long-term trend for BigBear.ai's comprehensive income (loss), net of tax, attributable to parent?
- Over 3 years (2022 to 2025), BigBear.ai's comprehensive income (loss), net of tax, attributable to parent has grown at a 38.2% compound annual growth rate (CAGR), from -$111.37M to -$294.1M.
- 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 foreign currency translation adjustments and unrealized gains or losses on investments. It provides a comprehensive view of the company's financial performance by including gains and losses that are excluded from the traditional net income calculation. Investors use this to assess the broader impact of market and economic factors on the company's total equity position.
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