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Everest Group EG 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$4.1B-4.6%
Net income$653.0M+211%
EPS (diluted)$16.21+231%

Balance sheet

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Cash & equivalents$1.4B-9.7%
Total debt$196.0M+55.6%
Total equity$15.3B+8.1%
Total assets$62.3B+7.2%

Cash flow

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Operating cash flow$649.0M-30.1%

Valuation

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Market cap$14.38B+3.9%
P/E7.1×
P/S0.8×0.0×

Profitability

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Net margin11.8%

Returns & leverage

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Return on equity13.8%
Debt / equity0.0×

Where this comes from

Reported directly by Everest Group in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Everest Group’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:28 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001095073-26-000022
(In millions of U.S. dollars, except per share amounts)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Foreign currency translation and other adjustments(35)64
Reclassification adjustment for amortization of net (gain) loss included in net income (loss)
Total benefit plan net gain (loss) for the period
Total other comprehensive income (loss), net of tax(410)352
COMPREHENSIVE INCOME (LOSS)$243$562
EARNINGS PER COMMON SHARE:
Basic$16.21$4.90
Diluted16.214.90

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Everest Group's comprehensive income (loss), net of tax, attributable to parent?
Everest Group (EG) reported comprehensive income (loss), net of tax, attributable to parent of $243M in Q1 2026.
How has Everest Group's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Everest Group's comprehensive income (loss), net of tax, attributable to parent decreased by 56.8% year-over-year, from $562M to $243M.
What is the long-term trend for Everest Group's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2021 to 2025), Everest Group's comprehensive income (loss), net of tax, attributable to parent has grown at a 76.9% compound annual growth rate (CAGR), from $856.12M to $2.68B.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This is the total of net income and other comprehensive income, representing the change in equity from non-owner sources. It provides a comprehensive view of the company's financial performance, including items that bypass the traditional income statement. It is essential for understanding the total economic impact on shareholder equity.

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