Connect your AI

CSW CSW Other Comprehensive Income (Loss) before Reclassifications, Tax

Other Comprehensive Income (Loss) before Reclassifications, Tax at other companies

LyondellBasell Industries N.V.LYB

-$24.75M-290%

RBC BearingsRBC

$2.1M+118%

RBC BearingsRBC

$1.9M+121%

PayPal Holdings, Inc.PYPL

$0—

Albertsons CompaniesACI

-$100K—

PopularBPOP

-$2.26M+0.7%

Other financials

Income statement

Revenue$309.0M+34.0%

Gross profit$126.6M+24.3%

Operating income$39.5M-12.2%

Net income$20.2M-42.4%

EPS (diluted)$1.23-40.9%

Balance sheet

Cash & equivalents$33.8M-85.0%

Total debt$947.2M+1,266%

Total equity$1.1B+2.2%

Total assets$2.3B+68.0%

Cash flow

Operating cash flow--100%

CapEx$5.1M+13.2%

Free cash flow--100%

Valuation

Market cap$4.57B—

Profitability

Gross margin41.9%-2.9pp

Operating margin15.6%-5.1pp

Net margin10.4%-5.2pp

FCF margin12.9%-4.5pp

Returns & leverage

Return on equity12%-4.3pp

Debt / equity0.8×+0.8×

Current ratio2.6×-1.4×

Where this comes from

Reported directly by CSW in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax.

The official record: CSW’s 10-Q, filed January 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about CSW's other comprehensive income (loss) before reclassifications, tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is CSW's other comprehensive income (loss) before reclassifications, tax?: CSW (CSW) reported other comprehensive income (loss) before reclassifications, tax of -$141K in Q4 2025.