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KDK KDK Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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

BigBear.ai logo
BigBear.aiBBAI
-$57.46M+7.3%
Redwire logo
RedwireRDW
-$82.93M-3,825%

Other financials

Income statement

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Revenue$1.8M+24.4%
Operating income-$37.9M-104%
Net income$26.5M+121%
EPS (diluted)$0.10+105%

Balance sheet

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Cash & equivalents$66.4M+247%
Total debt$58.4M+1,068%
Total equity-$245.9M+34.7%
Total assets$130.8M-76.5%

Cash flow

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Operating cash flow-$29.5M-78.7%
CapEx$5.5M+138%
Free cash flow-$35.0M-86.0%

Valuation

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Market cap$1.05B-18.6%
Enterprise value$1.04B
P/S252.8×

Profitability

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Operating margin-2,695.8%
Net margin-10,366.9%
FCF margin-278%

Returns & leverage

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Return on equity-21.5%
Debt / equity-0.2×
Current ratio3.7×+3.4×

Where this comes from

Reported directly by KDK in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: KDK’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KDK's comprehensive income (loss), net of tax, attributable to parent?
KDK (KDK) reported comprehensive income (loss), net of tax, attributable to parent of $26.47M in Q1 2026.
How has KDK's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
KDK's comprehensive income (loss), net of tax, attributable to parent increased by 120.6% year-over-year, from -$128.19M to $26.47M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, including net income and other gains or losses that bypass the traditional income statement. It provides a comprehensive view of the company's financial performance and changes in net assets over a specific period.