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NN NNBR 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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Park-Ohio HoldingsPKOH

Other financials

Income statement

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Revenue$118.5M+12.1%
Gross profit$19.4M+38.3%
Operating income-$2.1M+57.0%
Net income-$6.8M-2.1%
EPS (diluted)-$0.25-8.7%

Balance sheet

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Cash & equivalents$8.5M-27.8%
Total debt$222.2M+5.8%
Total equity$26.1M-61.2%
Total assets$453.4M-1.6%

Cash flow

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Operating cash flow-$8.6M-158%
CapEx$3.3M-15.6%
Free cash flow-$11.9M-64.3%

Valuation

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Market cap$184.18M+87.2%
Enterprise value$397.92M+29.4%
P/S0.4×+0.2×

Profitability

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Gross margin14.9%+0.8pp
Operating margin-3.7%-1.1pp
Net margin-7.9%+0.7pp
FCF margin-2.1%

Returns & leverage

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Return on equity-73.1%-1,147pp
Debt / equity8.5×+5.4×
Current ratio1.9×-0.1×

Where this comes from

Reported directly by NN in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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

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Questions, answered.

What is NN's comprehensive income (loss), net of tax, attributable to parent?
NN (NNBR) reported comprehensive income (loss), net of tax, attributable to parent of -$5.28M in Q1 2026.
How has NN's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
NN's comprehensive income (loss), net of tax, attributable to parent decreased by 48.3% year-over-year, from -$3.56M to -$5.28M.
What is the long-term trend for NN's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), NN's comprehensive income (loss), net of tax, attributable to parent has grown at a 18.1% compound annual growth rate (CAGR), from -$12.53M to -$24.42M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric combines net income with other comprehensive income to provide a comprehensive view of the total change in equity during the period. It reflects the overall financial performance and economic impact on shareholders' equity. Investors use this to evaluate the total wealth generated or lost by the company, including non-operating items.