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SmartRent SMRT Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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

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CalixCALX
$10.48M+332%
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AllegionALLE
$116.2M-37.1%
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CenterspaceCSR
-$14.97M-344%
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Porch Group, Inc.PRCH
-$5.67M-166%

Other financials

Income statement

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Revenue$38.7M-6.4%
Gross profit$15.1M+11.5%
Operating income-$5.1M+87.7%
Net income-$4.4M+88.9%
EPS (diluted)-$0.02+90.5%

Balance sheet

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Cash & equivalents$98.8M-21.3%
Total debt$7.0M-7.8%
Total equity$230.7M-8.0%
Total assets$300.2M-18.0%

Cash flow

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Operating cash flow-$4.5M+62.7%
CapEx$30.0K-98.6%
Free cash flow-$4.6M+68.1%

Valuation

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Market cap$229.48M+27.8%
P/S1.5×+0.4×

Profitability

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Gross margin34.4%+1.5pp
Operating margin-18.6%-6.8pp
Net margin-16.6%-6.1pp
FCF margin-30.4%-43.6pp

Returns & leverage

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Return on equity-10.3%-3.6pp
Debt / equity0.0×
Current ratio3.9×+0.9×

Where this comes from

Reported directly by SmartRent in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: SmartRent’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SmartRent's comprehensive income (loss), net of tax, attributable to parent?
SmartRent (SMRT) reported comprehensive income (loss), net of tax, attributable to parent of -$4.92M in Q1 2026.
How has SmartRent's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
SmartRent's comprehensive income (loss), net of tax, attributable to parent increased by 87.7% year-over-year, from -$40.1M to -$4.92M.
What is the long-term trend for SmartRent's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), SmartRent's comprehensive income (loss), net of tax, attributable to parent has grown at a -4.5% compound annual growth rate (CAGR), from -$72.19M to -$60.1M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the total change in equity during a period resulting from transactions and other events from non-owner sources, including net income and other comprehensive income items. It provides a broader view of financial performance than net income alone by incorporating unrealized gains or losses. It is essential for understanding the total economic impact on shareholder value beyond standard operational results.