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Next Technology Holding NXTT Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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

BNC
CEA Industries Inc. Common StockBNC
$115.3M
SES AI logo
SES AISES
-$11.61M+6.4%
Nakamoto, Inc.
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Nakamoto, Inc. NAKA
International Business Machines logo
International Business MachinesIBM

Other financials

Income statement

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Revenue$465.2K
Gross profit$77.9K
Operating income-$6.6M-1,375%
Net income-$105.9M-155%
EPS (diluted)-$11.86-103%

Balance sheet

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Cash & equivalents$668.4K0.0%
Total debt$575.6K
Total equity$510.9M+21.3%
Total assets$551.2M+13.9%

Cash flow

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Operating cash flow-$1.4M
CapEx--100%
Free cash flow-$552.7K-110%

Valuation

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Market cap$84.65M-91.2%
Enterprise value$84.56M-91.2%
P/E0.5×
P/S6.8×+4.0×

Profitability

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Gross margin59.4%+0.5pp
Operating margin-180.8%
Net margin1,196.8%
FCF margin-438.9%-453pp

Returns & leverage

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Return on equity93.2%
Debt / equity
Current ratio180.9×+27.0×

Where this comes from

Reported directly by Next Technology Holding in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Next Technology Holding’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Next Technology Holding's comprehensive income (loss), net of tax, attributable to parent?
Next Technology Holding (NXTT) reported comprehensive income (loss), net of tax, attributable to parent of -$105.85M in Q1 2026.
How has Next Technology Holding's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Next Technology Holding's comprehensive income (loss), net of tax, attributable to parent decreased by 154.7% year-over-year, from $193.44M to -$105.85M.
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 not recognized in the income statement. It provides a broader view of financial performance by capturing items like foreign currency adjustments or unrealized gains on securities.