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First Merchants Corporation FRME 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$196.1M+19.3%
Net income$44.0M-22.6%
EPS (diluted)$0.70-28.6%

Balance sheet

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Cash & equivalents$98.1M+13.9%
Total debt$1.6B+22.5%
Total equity$2.7B+14.9%
Total assets$21.3B+14.8%

Cash flow

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Operating cash flow$58.6M-5.0%

Valuation

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Market cap$2.67B+23.6%
P/E14.4×+4.8×
P/S3.9×+0.6×

Profitability

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Net margin26.9%-7.4pp

Returns & leverage

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Return on equity7.4%-2.5pp
Debt / equity0.6×0.0×

Where this comes from

Reported directly by First Merchants Corporation in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: First Merchants Corporation’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:20 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000712534-26-000035
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Net income$28,156$55,339
Other comprehensive loss:
Unrealized losses on securities available for sale:
Unrealized holding loss arising during the period(23,704)(2,066)
Reclassification adjustment for losses included in net income7
Tax effect4,978433
Total other comprehensive loss, net of tax(18,726)(1,626)
Comprehensive income$9,430$53,713

ITEM 1. CONSOLIDATED CONDENSED FINANCIAL STATEMENTS

FAQ

What is First Merchants Corporation's comprehensive income (loss), net of tax, attributable to parent?
First Merchants Corporation (FRME) reported comprehensive income (loss), net of tax, attributable to parent of $9.43M in Q1 2026.
How has First Merchants Corporation's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
First Merchants Corporation's comprehensive income (loss), net of tax, attributable to parent decreased by 82.4% year-over-year, from $53.71M to $9.43M.

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