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MapLight Therapeutics, Inc. MPLT 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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Operating income-$64.5M-174%
Net income-$60.7M-172%
EPS (diluted)-$1.34+95.4%

Balance sheet

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Cash & equivalents$55.7M
Total debt$5.6M
Total equity$399.8M+285%
Total assets$418.8M

Cash flow

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Operating cash flow-$51.2M-100%
CapEx$24.0K
Free cash flow-$51.2M

Valuation

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Market cap$551.86M-20.5%
Enterprise value$501.74M

Returns & leverage

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Return on equity-216.8%
Debt / equity
Current ratio22.9×

Where this comes from

Reported directly by MapLight Therapeutics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: MapLight Therapeutics, Inc.’s 10-Q, filed May 14, 2026.

Filed
May 14, 2026, 4:25 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-224129
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Net loss$(60,668)$(22,340)
Net loss per share - basic and diluted$(1.34)$(29.33)
Weighted-average number of common shares outstanding - basic and diluted45,276,763761,598
Comprehensive loss:
Net loss$(60,668)$(22,340)
Other comprehensive loss:
Unrealized loss on available-for-sale investments(655)(78)
Comprehensive loss$(61,323)$(22,418)

Item 1. Financial Statements.

FAQ

What is MapLight Therapeutics, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
MapLight Therapeutics, Inc. (MPLT) reported comprehensive income (loss), net of tax, attributable to parent of -$61.32M in Q1 2026.
How has MapLight Therapeutics, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
MapLight Therapeutics, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 173.5% year-over-year, from -$22.42M to -$61.32M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as unrealized gains or losses on securities. It provides a comprehensive view of the company's financial performance by including all recognized revenues, expenses, gains, and losses. Investors use this to evaluate the total impact of all financial activities on the company's net worth.

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