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XIFR XIFR Other comprehensive income related to equity method investee (net of $0 tax expense, $0 tax expense and $0 tax expense, respectively)

Other comprehensive income related to equity method investee (net of $0 tax expense, $0 tax expense and $0 tax expense, respectively) at other companies

TDA
USA TODAY Co., Inc.TDAY
$0-100%
Matsons logo
MatsonsMATX
$1.9M+195%
nVent Electric plc logo
nVent Electric plcNVT
-$400K-100%
LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
-$5.5M-119%
BancFirst Corporation logo
BancFirst CorporationBANF
-$2.43M-127%
F5, Inc. logo
F5, Inc.FFIV
-$840K-144%

Other financials

Income statement

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Revenue$275.0M-2.5%
Operating income-$17.0M+92.7%
Net income$33.0M+134%
EPS (diluted)$0.35+133%

Balance sheet

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Cash & equivalents$1.0B-36.9%
Total debt$6.3B-2.7%
Total equity$10.7B-14.5%
Total assets$19.5B-8.8%

Cash flow

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Operating cash flow-$5.0M-106%
CapEx$25.0M-71.9%
Free cash flow-$30.0M-3,100%

Valuation

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Market cap$1.1B+42.9%
Enterprise value$6.43B
P/S0.9×

Profitability

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Operating margin2.5%+1.3pp
Net margin-0.5%-0.2pp
FCF margin-21.2%-64.7pp

Returns & leverage

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Return on equity-0.1%0.0pp
Debt / equity0.6×+0.1×
Current ratio-0.8×

Where this comes from

Reported directly by XIFR in its filing.

Tagged under the XBRL concept xplr:OtherComprehensiveIncomeLossEquityMethodInvestmentsAdjustmentNetofTax.

The official record: XIFR’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XIFR's other comprehensive income related to equity method investee (net of $0 tax expense, $0 tax expense and $0 tax expense, respectively)?
XIFR (XIFR) reported other comprehensive income related to equity method investee (net of $0 tax expense, $0 tax expense and $0 tax expense, respectively) of $500K in Q4 2025.
How has XIFR's other comprehensive income related to equity method investee (net of $0 tax expense, $0 tax expense and $0 tax expense, respectively) changed year-over-year?
XIFR's other comprehensive income related to equity method investee (net of $0 tax expense, $0 tax expense and $0 tax expense, respectively) increased by 100.0% year-over-year, from $250K to $500K.
What is the long-term trend for XIFR's other comprehensive income related to equity method investee (net of $0 tax expense, $0 tax expense and $0 tax expense, respectively)?
Over 3 years (2022 to 2025), XIFR's other comprehensive income related to equity method investee (net of $0 tax expense, $0 tax expense and $0 tax expense, respectively) has grown at a 0.0% compound annual growth rate (CAGR), from $2M to $2M.
What does other comprehensive income related to equity method investee (net of $0 tax expense, $0 tax expense and $0 tax expense, respectively) mean?
Captures the net-of-tax changes in equity related to investments accounted for under the equity method that are not recognized in net income. It reflects unrealized gains or losses, such as foreign currency translations or hedging adjustments, specific to these investees.