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Summit Therapeutics SMMT Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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

Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
$210.7M+203%
Regeneron Pharmaceuticals logo
Regeneron PharmaceuticalsREGN
$661.6M-21.8%
Biogen logo
BiogenBIIB
Insmed logo
InsmedINSM

Other financials

Income statement

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Revenue-
Operating income-$65.6M-81.2%
Net income-$189.4M-201%
EPS (diluted)-$0.24-167%

Balance sheet

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Cash & equivalents$8.2M+7.2%
Total debt$20.0M+211%
Total equity$545.9M+58.5%
Total assets$647.9M+68.8%

Cash flow

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Operating cash flow-$122.3M-99.9%
CapEx$245.0K-41.9%
Free cash flow-$122.5M-99.0%

Valuation

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Market cap$10.67B+3.3%
Enterprise value$10.68B+3.4%

Profitability

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Operating margin-268,266.8%-272,316pp
Net margin-271,685%-275,966pp
FCF margin-5,931.6%+4,730pp

Returns & leverage

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Return on equity-271%-1,725pp
Debt / equity0.0×
Current ratio7.4×-3.2×

Where this comes from

Reported directly by Summit Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Summit Therapeutics’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Summit Therapeutics's comprehensive income (loss), net of tax, attributable to parent?
Summit Therapeutics (SMMT) reported comprehensive income (loss), net of tax, attributable to parent of -$189.52M in Q1 2026.
How has Summit Therapeutics's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Summit Therapeutics's comprehensive income (loss), net of tax, attributable to parent decreased by 199.9% year-over-year, from -$63.19M to -$189.52M.
What is the long-term trend for Summit Therapeutics's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Summit Therapeutics's comprehensive income (loss), net of tax, attributable to parent has grown at a 87.7% compound annual growth rate (CAGR), from -$87.01M to -$1.08B.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The total financial performance of the company including both standard profit and other non-operating gains or losses.
How do you interpret comprehensive income (loss), net of tax, attributable to parent?
An increase indicates overall growth in the company's net worth, while a decrease indicates a contraction in total equity.
How does comprehensive income (loss), net of tax, attributable to parent compare across companies?
A standard GAAP metric used by all public companies to show total economic performance; investors compare this to net income to identify non-operating volatility.