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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

Kyndryl Holdings logo
Kyndryl HoldingsKD
$41M-77.0%
Redwire logo
RedwireRDW
-$82.93M-3,825%
AeroVironment logo
AeroVironmentAVAV
$10.67M-27.0%
Northrop Grumman logo
Northrop GrummanNOC
$870M+77.2%
Parsons Corporation logo
Parsons CorporationPSN

Other financials

Income statement

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Revenue$34.4M-0.9%
Gross profit$11.7M+58.6%
Operating income-$24.3M-14.4%
Net income-$56.8M+8.4%
EPS (diluted)-$0.12+52.0%

Balance sheet

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Cash & equivalents$106.7M-0.8%
Total debt$24.1M-78.3%
Total equity$790.4M+300%
Total assets$861.7M+117%

Cash flow

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Operating cash flow-$18.0M-170%
CapEx$319.0K+299%
Free cash flow-$18.3M-172%

Valuation

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Market cap$1.69B+103%

Profitability

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Gross margin25.8%-2.8pp
Operating margin-170.4%-231pp
Net margin-226.7%+310pp
FCF margin-42.4%-263pp

Returns & leverage

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Return on equity-58.4%-21.1pp
Debt / equity-0.5×
Current ratio6.1×+4.4×

Where this comes from

Reported directly by BigBear.ai in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: BigBear.ai’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.