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Maui Land & Pineapple MLP 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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Realty IncomeO
$343.98M+20.9%
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Gladstone LandLAND
Texas Pacific Land logo
Texas Pacific LandTPL
Prologis logo
PrologisPLD

Other financials

Income statement

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Revenue$3.4M-41.3%
Operating income-$2.0M-13.3%
Net income-$2.1M+76.2%
EPS (diluted)-$0.11

Balance sheet

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Cash & equivalents$3.8M-51.2%
Total debt$423.0K
Total equity$32.1M+20.0%
Total assets$47.9M+1.4%

Cash flow

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Operating cash flow-$2.0M-1,383%
CapEx$639.8K+36.8%
Free cash flow-$121.0K+67.8%

Valuation

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Market cap$354.38M+9.5%
Enterprise value$350.96M
P/S20.8×-1.0×

Profitability

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Operating margin-28%-8.8pp
Net margin-23.4%-10.1pp
FCF margin-2.5%-1.1pp

Returns & leverage

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Return on equity-13.6%-5.7pp
Debt / equity
Current ratio1.4×+0.6×

Where this comes from

Reported directly by Maui Land & Pineapple in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Maui Land & Pineapple’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Maui Land & Pineapple's comprehensive income (loss), net of tax, attributable to parent?
Maui Land & Pineapple (MLP) reported comprehensive income (loss), net of tax, attributable to parent of -$2.06M in Q1 2026.
How has Maui Land & Pineapple's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Maui Land & Pineapple's comprehensive income (loss), net of tax, attributable to parent increased by 75.9% year-over-year, from -$8.56M to -$2.06M.
What is the long-term trend for Maui Land & Pineapple's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2022 to 2025), Maui Land & Pineapple's comprehensive income (loss), net of tax, attributable to parent has grown at a -34.2% compound annual growth rate (CAGR), from $9.17M to -$3.97M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents changes in equity resulting from items not included in net income, such as unrealized gains or losses on available-for-sale securities, foreign currency translation adjustments, or pension plan adjustments. It provides a broader measure of financial performance by capturing volatility in equity that bypasses the traditional income statement. Investors use this to understand the total change in shareholder value beyond core operating results.