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The Simply Good Foods Company SMPL Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by The Simply Good Foods Company in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
The source filing: The Simply Good Foods Company’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 8:29 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001702744-26-000023
| Line item | Thirteen Weeks Ended / May 30, 2026 | Thirteen Weeks Ended / May 31, 2025 | Thirty-Nine Weeks Ended / May 30, 2026 | Thirty-Nine Weeks Ended / May 31, 2025 |
|---|---|---|---|---|
| Net (loss) income | $(51,972) | $41,102 | $(186,401) | $115,971 |
| Other comprehensive income: | ||||
| Foreign currency translation, net of reclassification adjustments | 101 | 309 | 946 | (504) |
| Comprehensive (loss) income | $(51,871) | $41,411 | $(185,455) | $115,467 |
| (Loss) earnings per share from net (loss) income: | ||||
| Basic | $(0.58) | $0.41 | $(1.99) | $1.15 |
| Diluted | $(0.58) | $0.40 | $(1.99) | $1.14 |
| Weighted average shares outstanding: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is The Simply Good Foods Company's comprehensive income (loss), net of tax, attributable to parent?
- The Simply Good Foods Company (SMPL) reported comprehensive income (loss), net of tax, attributable to parent of -$51.87M in Q1 2026.
- How has The Simply Good Foods Company's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- The Simply Good Foods Company's comprehensive income (loss), net of tax, attributable to parent decreased by 225.3% year-over-year, from $41.41M to -$51.87M.
- What is the long-term trend for The Simply Good Foods Company's comprehensive income (loss), net of tax, attributable to parent?
- Over 3 years (2021 to 2024), The Simply Good Foods Company's comprehensive income (loss), net of tax, attributable to parent has grown at a 50.6% compound annual growth rate (CAGR), from $40.94M to $139.86M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- This metric measures the total change in equity from non-owner sources, including net income and other comprehensive income items such as foreign currency adjustments and derivative hedging gains. It provides a more holistic view of financial performance by capturing unrealized gains and losses that bypass the traditional income statement. Investors use this to assess the broader financial health and total wealth generation of the company.
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