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Summit Therapeutics SMMT After tax total accumulated other comprehensive income (loss), Net impairment losses recognized in earnings

Discontinued — last reported Q4 '25

After tax total accumulated other comprehensive income (loss), Net impairment losses recognized in earnings at other companies

Henry Schein logo
Henry ScheinHSIC
-$211M+42.2%
Starwood Property Trust logo
Starwood Property TrustSTWD
-$62K
Starwood Property Trust logo
Starwood Property TrustSTWD
$67.98M+4.2%
Starwood Property Trust logo
Starwood Property TrustSTWD
$67.92M+4.1%
Evercore logo
EvercoreEVR
-$5.27M
Equitable Holdings logo
Equitable HoldingsEQH

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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax.

The official record: Summit Therapeutics’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Summit Therapeutics's after tax total accumulated other comprehensive income (loss), net impairment losses recognized in earnings?
Summit Therapeutics (SMMT) reported after tax total accumulated other comprehensive income (loss), net impairment losses recognized in earnings of $0 in Q4 2025.
What does after tax total accumulated other comprehensive income (loss), net impairment losses recognized in earnings mean?
The amount of previously unrealized investment losses that have now been recognized as a formal loss in the income statement.
How do you interpret after tax total accumulated other comprehensive income (loss), net impairment losses recognized in earnings?
An increase indicates that the company is recognizing losses on its investment portfolio, which may signal deteriorating asset quality.
How does after tax total accumulated other comprehensive income (loss), net impairment losses recognized in earnings compare across companies?
Standard for companies with significant investment portfolios; peers in the financial or biotech sector may report this periodically.