Enterprise Financial Services (EFSC) Comprehensive Income (Loss), Net of Tax, Attributable to Parent — Quarterly & Annual

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

JPMorgan ChaseJPM

$20.15B+19.6%

First Mid Bancshares, Inc.FMBH

$31.67M+12.8%

Customers BancorpCUBI

$67.87M+18.5%

BankUnitedBKU

$56.8M-23.0%

CVB FinancialCVBF

$45.14M-24.4%

Capital BancorpCBNK

$14.35M+0.9%

Other financials

Income statement

Revenue$182.2M+5.1%

Net income$40.9M-20.4%

EPS (diluted)$1.09-19.9%

Balance sheet

Cash & equivalents$273.9M-44.3%

Total debt$27.1M+3.8%

Total equity$2.0B+6.1%

Total assets$17.4B+8.2%

Cash flow

Operating cash flow$58.5M+46.2%

CapEx$1.0M-76.7%

Free cash flow$57.5M+61.4%

Valuation

Market cap$2.39B+17.9%

P/E12.5×+2.5×

P/S3.1×+0.1×

Profitability

Net margin24.8%-5.1pp

FCF margin26.8%-11.2pp

Returns & leverage

Return on equity9.6%-1.3pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Enterprise Financial Services in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Enterprise Financial Services’s 10-Q, filed May 1, 2026.

Filed: May 1, 2026, 4:07 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0001025835-26-000108

($ in thousands)	Three months ended March 31, 2026	Three months ended March 31, 2025
Other comprehensive income (loss), net of tax:
Change in unrealized gain (loss) on available-for-sale securities	(25,081)	12,885
Reclassification of gain on the sale of available-for-sale securities	—	(80)
Reclassification of gain on held-to-maturity securities	(593)	(612)
Change in unrealized gain (loss) on cash flow hedges	(1,311)	2,993
Reclassification of (gain) loss on cash flow hedges	(10)	141
Total other comprehensive income (loss), net of tax	(26,995)	15,327
Total comprehensive income	$22,367	$65,288

Item 6. Exhibits [54](#i37d7882297644a83b342ac87e0c33d5f_172)

FAQ

What is Enterprise Financial Services's comprehensive income (loss), net of tax, attributable to parent?: Enterprise Financial Services (EFSC) reported comprehensive income (loss), net of tax, attributable to parent of $22.37M in Q1 2026.
How has Enterprise Financial Services's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?: Enterprise Financial Services's comprehensive income (loss), net of tax, attributable to parent decreased by 65.7% year-over-year, from $65.29M to $22.37M.

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