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Klaviyo KVYO 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$358.0M+27.9%
Gross profit$268.9M+26.8%
Operating income$1.7M+107%
Net income$9.0M+164%
EPS (diluted)$0.03+160%

Balance sheet

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Cash & equivalents$985.3M+10.8%
Total debt$117.2M+14.1%
Total equity$1.2B+8.4%
Total assets$1.5B+13.1%

Cash flow

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Operating cash flow$34.3M+139%
CapEx$11.7M+334%
Free cash flow$22.6M+93.7%

Valuation

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Market cap$4.04B-28.2%

Profitability

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Gross margin74.6%-1.2pp
Operating margin-3.2%-1.2pp
Net margin-5.7%+0.6pp
FCF margin16.7%+2.2pp

Returns & leverage

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Return on equity-6.1%+2.5pp
Debt / equity0.1×0.0×
Current ratio4.2×-1.0×

Where this comes from

Reported directly by Klaviyo in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Klaviyo’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Klaviyo's comprehensive income (loss), net of tax, attributable to parent?
Klaviyo (KVYO) reported comprehensive income (loss), net of tax, attributable to parent of $9.04M in Q1 2026.
How has Klaviyo's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Klaviyo's comprehensive income (loss), net of tax, attributable to parent increased by 164.1% year-over-year, from -$14.09M to $9.04M.
What is the long-term trend for Klaviyo's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2021 to 2024), Klaviyo's comprehensive income (loss), net of tax, attributable to parent has grown at a -23.8% compound annual growth rate (CAGR), from -$79.39M to -$46.14M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity during a period resulting from transactions and other events from non-owner sources, net of any applicable income tax effects. It captures items such as unrealized gains or losses on available-for-sale securities, foreign currency translation adjustments, and derivative hedging activities that are excluded from net income. Investors use this figure to assess the broader financial impact of market fluctuations and accounting adjustments on the company's overall equity position.