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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

Immunome logo
ImmunomeIMNM
-$73.46M-69.2%
Nuvation Bio logo
Nuvation BioNUVB
-$63.77M-6.5%

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$11.14B-46.9%
Enterprise value$11.15B-46.9%

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 source filing: Summit Therapeutics’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 5:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001599298-26-000039
Line itemThree Months Ended March 31, 20262025
Net loss per share:
Basic and diluted$(0.24)$(0.09)
Weighted average common shares outstanding:
Basic and diluted775,458,141738,076,003
Other comprehensive income (loss):
Foreign currency translation adjustments84(145)
Unrealized loss on short-term investments(176)(133)
Comprehensive loss$(189,516)$(63,191)

Item 1. Financial Statements.

FAQ

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?
This is the total change in equity from non-owner sources, including net income and other comprehensive income items like foreign currency adjustments and unrealized gains on securities. It provides a comprehensive view of the company's financial performance beyond the standard net income figure. It is a key indicator of the total economic impact on shareholder equity.

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