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EVERTEC EVTC 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$274.8M+19.7%
Operating income$53.3M-5.1%
Net income$5.4M-86.6%
EPS (diluted)$0.09-85.5%

Balance sheet

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Cash & equivalents$304.2M-8.6%
Total debt$1.3B+31.4%
Total equity$641.4M+4.8%
Total assets$2.5B+26.4%

Cash flow

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Operating cash flow$59.5M+22.7%
CapEx$4.9M-1.7%
Free cash flow$54.6M+25.5%

Valuation

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Market cap$1.78B-21.6%
Enterprise value$2.77B-5.2%
P/E18.3×+1.8×
P/S1.8×-0.8×

Profitability

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Operating margin17.9%-4.1pp
Net margin9.8%-5.8pp
FCF margin20.9%-1.1pp

Returns & leverage

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Return on equity15.6%-9.6pp
Debt / equity+0.4×
Current ratio1.7×-0.5×

Where this comes from

Reported directly by EVERTEC in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: EVERTEC’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:58 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001559865-26-000047
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Other comprehensive income (loss), net of tax of $740, and $(561), $1,758 and $(1,755)
Foreign currency translation adjustments9,25732,49558,83179,206
Gain (loss) on cash flow hedges1,990(2,160)4,739(6,152)
Unrealized gain on change in fair value of debt securities available-for-sale2121710
Other comprehensive income, net of tax$11,268$30,33763,587$73,064
Total comprehensive income attributable to EVERTEC, Inc.’s common stockholders$16,673$70,80292,743$146,232
Net income per common share - basic attributable to EVERTEC, Inc.’s common stockholders$0.09$0.63$0.48$1.15
Net income per common share - diluted attributable to EVERTEC, Inc.’s common stockholders$0.09$0.62$0.47$1.13

Item 6. [Exhibits](#i7482c995496a4ca6a2462a0e7bc315f1_148) [44](#i7482c995496a4ca6a2462a0e7bc315f1_148)

FAQ

What is EVERTEC's comprehensive income (loss), net of tax, attributable to parent?
EVERTEC (EVTC) reported comprehensive income (loss), net of tax, attributable to parent of $16.67M in Q2 2026.
How has EVERTEC's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
EVERTEC's comprehensive income (loss), net of tax, attributable to parent decreased by 76.5% year-over-year, from $70.8M to $16.67M.
What is the long-term trend for EVERTEC's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), EVERTEC's comprehensive income (loss), net of tax, attributable to parent has grown at a 6.8% compound annual growth rate (CAGR), from $161.26M to $209.61M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric provides a broader measure of financial performance by including net income along with other gains and losses that bypass the traditional income statement. It captures items such as foreign currency translation adjustments and unrealized gains or losses on hedging instruments and securities. It offers a more holistic view of the total change in equity resulting from non-owner transactions.

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