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Power Integrations POWI Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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

ON Semiconductor logo
ON SemiconductorON
-$39.6M+91.8%
Vishay Intertechnology logo
Vishay IntertechnologyVSH
$12.76M-82.0%
Analog Devices logo
Analog DevicesADI

Other financials

Income statement

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Revenue$118.9M+2.7%
Gross profit$64.6M+1.1%
Operating income$8.9M+762%
Net income$9.8M+618%
EPS (diluted)$0.17+750%

Balance sheet

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Cash & equivalents$70.6M+5.5%
Total debt$18.9M+21.4%
Total equity$680.5M-3.3%
Total assets$779.0M-2.3%

Cash flow

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Operating cash flow$22.0M-24.4%
CapEx$4.3M-27.4%
Free cash flow$17.7M-23.6%

Valuation

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Market cap$3.61B+46.7%
P/E144×+70.8×
P/S+2.5×

Profitability

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Gross margin53.6%-1.2pp
Operating margin3.4%-1.3pp
Net margin5.6%-2.0pp
FCF margin17.6%-1.1pp

Returns & leverage

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Return on equity3.6%-1.1pp
Debt / equity0.0×
Current ratio7.1×-0.4×

Where this comes from

Reported directly by Power Integrations in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Power Integrations’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:02 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000833640-26-000145
(In thousands)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net income$9,833$1,369$13,133$10,159
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments, net of $0 tax in each of the three and six months ended June 30, 2026 and 202569657(320)1,047
Unrealized gain (loss) on investments, net of $0 and ($250) taxes in the three and six months ended June 30, 2026, respectively, and ($49) and ($166) taxes in the three and six months ended June 30, 2025, respectively(527)238(1,526)689
Amortization of defined benefit pension items, net of $0 taxes in each of the three and six months ended June 30, 2026, respectively, and $4 tax in each of the three and six months ended June 30, 2025113
Total other comprehensive income (loss), net of tax(457)896(1,843)1,736
TOTAL COMPREHENSIVE INCOME$9,376$2,265$11,290$11,895

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Power Integrations's comprehensive income (loss), net of tax, attributable to parent?
Power Integrations (POWI) reported comprehensive income (loss), net of tax, attributable to parent of $9.38M in Q2 2026.
How has Power Integrations's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Power Integrations's comprehensive income (loss), net of tax, attributable to parent increased by 314.0% year-over-year, from $2.27M to $9.38M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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