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Energizer Holdings ENR 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$643.3M-3.0%
Gross profit$258.8M-0.1%
Net income$10.1M-64.3%
EPS (diluted)$0.15-61.5%

Balance sheet

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Cash & equivalents$172.5M+23.8%
Total debt$3.5B+4.8%
Total equity$173.2M+29.4%
Total assets$4.4B+4.4%

Cash flow

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Operating cash flow$149.5M+94.2%
CapEx$17.7M-15.7%
Free cash flow$124.2M+193%

Valuation

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Market cap$1.55B-18.8%
Enterprise value$4.86B-5.5%
P/E7.9×+0.4×
P/S0.5×-0.1×

Profitability

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Gross margin40.9%+2.6pp
Net margin6.5%+4.7pp
FCF margin7.6%-4.0pp

Returns & leverage

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Return on equity127.1%+93.6pp
Debt / equity20.1×-4.7×
Current ratio+0.2×

Where this comes from

Reported directly by Energizer Holdings in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Energizer Holdings’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 3:25 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q1 2026
Accession
0001632790-26-000056
Line itemFor the Quarters Ended March 31, 2026For the Quarters Ended March 31, 2025For the Six Months Ended March 31, 2026For the Six Months Ended March 31, 2025
Weighted average shares of common stock - Diluted69.173.369.273.3
Statements of Comprehensive Income:
Net earnings$10.1$28.3$6.7$50.6
Other comprehensive income/(loss), net of tax expense/(benefit)
Foreign currency translation adjustments9.5(8.2)10.3(15.9)
Pension activity, net of tax of $0.2 and $0.5 for the quarter and six months ended March 31, 2026, respectively and $0.2 and $0.4 for the quarter and six months ended March 31, 2025, respectively.25.426.22.6
Deferred gain/(loss) on hedging activity, net of tax of $0.3 and $(0.3) for the quarter and six months ended March 31, 2026 and $(3.9) and $0.0, for the quarter and six months ended March 31, 2025, respectively.1.0(11.7)(0.6)(0.9)
Total comprehensive income$46.0$8.4$42.6$36.4

Item 6. Exhibits [46](#icb985f33976c483dbcc3798189889e15_139)

FAQ

What is Energizer Holdings's comprehensive income (loss), net of tax, attributable to parent?
Energizer Holdings (ENR) reported comprehensive income (loss), net of tax, attributable to parent of $46M in Q1 2026.
How has Energizer Holdings's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Energizer Holdings's comprehensive income (loss), net of tax, attributable to parent increased by 447.6% year-over-year, from $8.4M to $46M.
What is the long-term trend for Energizer Holdings's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), Energizer Holdings's comprehensive income (loss), net of tax, attributable to parent has grown at a -6.6% compound annual growth rate (CAGR), from $238.2M to $194M.
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 derivatives. It provides a more holistic view of a company's financial performance by including items that bypass the traditional income statement. Investors use this to evaluate the broader economic impact of market fluctuations on the company's total equity base.

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