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United Community Banks UCB Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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

First Citizens BancShares logo
First Citizens BancSharesFCNCA
$514M-22.1%
BankUnited logo
BankUnitedBKU
$56.8M-23.0%
Northwest Bancshares logo
Northwest BancsharesNWBI
$49.83M+37.3%
CVB Financial logo
CVB FinancialCVBF
$45.14M-24.4%
CTB
Community Trust BancorpCTBI
$29.23M-3.7%
CNB Financial logo
CNB FinancialCCNE
$26.01M+53.0%

Other financials

Income statement

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Revenue$279.3M+7.3%
Net income$115.6M+46.9%
EPS (diluted)$0.95+50.8%

Balance sheet

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Cash & equivalents$455.1M-20.8%
Total debt$380.6M+145%
Total equity$3.7B+3.7%
Total assets$29.1B+3.4%

Cash flow

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Operating cash flow$69.3M-29.8%
CapEx$6.9M+60.5%
Free cash flow$62.4M-33.9%

Valuation

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Market cap$4.28B+19.0%
Enterprise value$4.21B+32.4%
P/E11.3×-1.8×
P/S3.9×+0.2×

Profitability

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Net margin34%+6.0pp
FCF margin29.7%-4.0pp

Returns & leverage

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Return on equity10.3%+2.4pp
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by United Community Banks in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: United Community Banks’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 3:54 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000857855-26-000017
(in thousands)Three Months Ended March 31, / Before-tax AmountTax(Expense)BenefitNet of Tax Amount
Net cash flow hedge activity(5,297)1,338(3,959)
Amortization of defined benefit pension plan net periodic pension cost components13(4)9
Total other comprehensive loss(4,991)1,225(3,766)
Comprehensive income$103,364$(22,841)$80,523
2025
Net income$91,159$(19,746)$71,413
Other comprehensive income:
Unrealized gains on available-for-sale securities:

Item 1. Financial Statements

FAQ

What is United Community Banks's comprehensive income (loss), net of tax, attributable to parent?
United Community Banks (UCB) reported comprehensive income (loss), net of tax, attributable to parent of $80.52M in Q1 2026.
How has United Community Banks's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
United Community Banks's comprehensive income (loss), net of tax, attributable to parent decreased by 17.6% year-over-year, from $97.77M to $80.52M.

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