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Fossil Group FOSL 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$224.8M-3.7%
Gross profit$134.7M-5.8%
Operating income$12.0M+279%
Net income-$677.0K+96.2%
EPS (diluted)-$0.01+97.0%

Balance sheet

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Cash & equivalents$84.2M+3.6%
Total debt$334.1M+3.7%
Total equity$99.1M-29.5%
Total assets$654.5M-4.6%

Cash flow

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Operating cash flow-$21.8M+63.9%
CapEx$949.0K+233%
Free cash flow-$22.7M+62.5%

Valuation

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Market cap$244.68M+215%
Enterprise value$494.68M+82.0%
P/S0.3×+0.2×

Profitability

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Gross margin55.7%+1.7pp
Operating margin-0.1%-0.1pp
Net margin-6.1%-1.5pp
FCF margin-7.8%-13.0pp

Returns & leverage

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Return on equity-50.6%-3.0pp
Debt / equity3.4×+1.1×
Current ratio1.7×-0.1×

Where this comes from

Reported directly by Fossil Group in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Fossil Group’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fossil Group's comprehensive income (loss), net of tax, attributable to parent?
Fossil Group (FOSL) reported comprehensive income (loss), net of tax, attributable to parent of -$4.43M in Q1 2026.
How has Fossil Group's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Fossil Group's comprehensive income (loss), net of tax, attributable to parent increased by 49.5% year-over-year, from -$8.76M to -$4.43M.
What is the long-term trend for Fossil Group's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), Fossil Group's comprehensive income (loss), net of tax, attributable to parent has grown at a 48.3% compound annual growth rate (CAGR), from $17.06M to -$55.58M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total comprehensive income or loss attributable to the parent company, combining net income with other comprehensive income items. It serves as a comprehensive measure of the change in shareholder equity during the period resulting from all non-owner transactions. It is a key indicator for investors to evaluate the total economic performance and value creation of the enterprise.