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H&R Block HRB Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
$1.26B+3.5%
The Bancorp logo
The BancorpTBBK
$52.69M-27.8%
Hancock Whitney Corporation logo
Hancock Whitney CorporationHWC
Enterprise Financial Services logo
Enterprise Financial ServicesEFSC
Enova International logo
Enova InternationalENVA
Webster Financial Corporation logo
Webster Financial CorporationWBS

Other financials

Income statement

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Revenue$2.4B+5.3%
Gross profit$1.4B+4.5%
Net income$847.9M+17.4%
EPS (diluted)$6.60+24.3%

Balance sheet

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Cash & equivalents$867.0M+12.2%
Total debt$2.0B+5.6%
Total equity-$24.4M+87.4%
Total assets$3.4B+4.5%

Cash flow

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Operating cash flow$1.6B+17.6%
CapEx$18.4M-18.8%
Free cash flow$1.5B+18.2%

Valuation

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Market cap$4.55B-45.3%

Profitability

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Gross margin44.3%-0.2pp
Net margin18.9%+3.7pp
FCF margin19.5%+2.0pp

Returns & leverage

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Return on equity675%-296pp
Debt / equity22.8×+1.1×
Current ratio+0.2×

Where this comes from

Reported directly by H&R Block in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: H&R Block’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is H&R Block's comprehensive income (loss), net of tax, attributable to parent?
H&R Block (HRB) reported comprehensive income (loss), net of tax, attributable to parent of $843.89M in Q1 2026.
How has H&R Block's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
H&R Block's comprehensive income (loss), net of tax, attributable to parent increased by 16.8% year-over-year, from $722.78M to $843.89M.
What is the long-term trend for H&R Block's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), H&R Block's comprehensive income (loss), net of tax, attributable to parent has grown at a 2.0% compound annual growth rate (CAGR), from $559.91M to $606.86M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total financial performance of the company, combining net income with other comprehensive income items that bypass the traditional income statement. It provides a comprehensive view of the total change in shareholder equity from non-owner sources during the period. Investors use this to evaluate the full scope of financial health, including items like currency fluctuations and specific investment revaluations.