Skip to content

Value Line VALU Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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

Equitable Holdings logo
Equitable HoldingsEQH
$601M-50.2%
FactSet Research Systems logo
FactSet Research SystemsFDS

Other financials

Income statement

See full
Revenue$8.3M-7.7%
Operating income$1.0M-35.8%
Net income$5.9M+14.5%
EPS (diluted)$0.59

Balance sheet

See full
Cash & equivalents$46.5M+73.3%
Total debt$2.6M-32.9%
Total equity$107.8M+8.9%
Total assets$151.0M+5.2%

Cash flow

See full
Operating cash flow$5.3M-22.9%
CapEx--100%
Free cash flow$5.3M-21.6%

Valuation

See full
Market cap$341.6M-4.6%
Enterprise value$297.75M-9.1%
P/E15.5×-1.8×
P/S10.1×-0.1×

Profitability

See full
Operating margin14.3%-4.3pp
Net margin65%+4.8pp
FCF margin57.2%+5.9pp

Returns & leverage

See full
Return on equity21.3%-1.6pp
Debt / equity0.0×
Current ratio4.1×+0.6×

Where this comes from

Reported directly by Value Line in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Value Line’s 10-Q, filed March 17, 2026, on SEC EDGAR. View the filing →

Ask your AI about Value Line's comprehensive income (loss), net of tax, attributable to parent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Value Line's comprehensive income (loss), net of tax, attributable to parent?
Value Line (VALU) reported comprehensive income (loss), net of tax, attributable to parent of $5.97M in Q4 2025.
How has Value Line's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Value Line's comprehensive income (loss), net of tax, attributable to parent increased by 15.7% year-over-year, from $5.16M to $5.97M.
What is the long-term trend for Value Line's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Value Line's comprehensive income (loss), net of tax, attributable to parent has grown at a -2.6% compound annual growth rate (CAGR), from $23.15M to $20.87M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric combines net income with other comprehensive income to show the total change in equity from all non-owner sources during the period. It offers a holistic view of the company's financial performance and value creation.