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Shattuck Labs, Inc. STTK Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Other financials

Income statement

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Revenue-
Operating income-$15.5M-8.0%
Net income-$14.8M-7.8%
EPS (diluted)-$0.13+51.9%

Balance sheet

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Cash & equivalents$90.4M+48.5%
Total debt$2.9M-9.5%
Total equity$95.8M+41.8%
Total assets$102.1M+32.3%

Cash flow

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Operating cash flow-$13.4M-11.6%
CapEx$63.0K
Free cash flow-$13.5M-12.1%

Valuation

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Market cap$564.45M+1,131%
Enterprise value$476.92M-4,119%
P/S564.5×+554×

Profitability

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Operating margin-5,266.4%-9,520pp
Net margin-4,987.4%-8,966pp
FCF margin-4,140.8%-7,144pp

Returns & leverage

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Return on equity-61%-8.0pp
Debt / equity0.0×
Current ratio22.1×+13.0×

Where this comes from

Reported directly by Shattuck Labs, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Shattuck Labs, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Shattuck Labs, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Shattuck Labs, Inc. (STTK) reported comprehensive income (loss), net of tax, attributable to parent of -$14.77M in Q1 2026.
How has Shattuck Labs, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Shattuck Labs, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 7.8% year-over-year, from -$13.7M to -$14.77M.
What is the long-term trend for Shattuck Labs, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2022 to 2025), Shattuck Labs, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a -21.9% compound annual growth rate (CAGR), from -$102.26M to -$48.81M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric captures the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as foreign currency adjustments or unrealized gains on securities. It provides a more holistic view of a company's financial performance beyond traditional net earnings by including all recognized gains and losses. Investors use this to evaluate the broader economic impact of accounting adjustments on the company's total shareholder equity.