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Village Farms International, Inc. VFF Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Other financials

Income statement

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Revenue$50.2M+26.6%
Gross profit$21.0M+48.0%
Net income$2.9M+144%
EPS (diluted)$0.02+133%

Balance sheet

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Cash & equivalents$50.5M+234%
Total debt$35.7M-8.8%
Total equity$295.4M+7.7%
Total assets$400.9M+6.3%

Cash flow

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Operating cash flow-$16.8M-163%
CapEx$9.2M+639%
Free cash flow-$26.0M-241%

Valuation

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Market cap$243.62M+93.6%
Enterprise value$228.9M+118%
P/E5.8×-6.4×
P/S1.1×+0.4×

Profitability

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Gross margin41.7%+16.5pp
Net margin18.6%+12.2pp
FCF margin9.5%

Returns & leverage

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Return on equity7.5%+4.4pp
Debt / equity0.1×0.0×
Current ratio3.1×+1.1×

Where this comes from

Reported directly by Village Farms International, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Village Farms International, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Village Farms International, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Village Farms International, Inc. (VFF) reported comprehensive income (loss), net of tax, attributable to parent of -$455K in Q1 2026.
How has Village Farms International, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Village Farms International, Inc.'s comprehensive income (loss), net of tax, attributable to parent increased by 92.2% year-over-year, from -$5.81M to -$455K.
What is the long-term trend for Village Farms International, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2022 to 2025), Village Farms International, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a -27.8% compound annual growth rate (CAGR), from -$111.7M to $42.1M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric 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 like foreign currency adjustments. It provides a broader view of financial performance than net income alone by incorporating unrealized gains and losses. This figure is essential for understanding the total economic impact of all financial activities on the company's net worth.