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Yext YEXT Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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

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KlaviyoKVYO
$9.04M+164%
TDA
USA TODAY Co., Inc.TDAY
$16.04M+680%
Cars.com Inc. logo
Cars.com Inc.CARS

Other financials

Income statement

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Revenue$107.9M-1.4%
Gross profit$78.7M-4.4%
Operating income$5.6M+399%
Net income$2.6M+241%
EPS (diluted)$0.02+100%

Balance sheet

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Cash & equivalents$105.4M-20.1%
Total debt$224.7M+142%
Total equity$24.5M-82.8%
Total assets$499.5M-12.7%

Cash flow

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Operating cash flow$37.4M-0.8%
CapEx$429.0K-23.7%
Free cash flow$37.0M-0.4%

Valuation

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Market cap$416.03M-57.6%
Enterprise value$535.31M-43.1%
P/E10.5×
P/S0.9×-1.3×

Profitability

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Gross margin73.9%-2.6pp
Operating margin11%+8.2pp
Net margin8.9%+6.5pp
FCF margin5.3%+4.7pp

Returns & leverage

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Return on equity47.7%+38.3pp
Debt / equity9.2×+8.5×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Yext in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Yext’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Yext's comprehensive income (loss), net of tax, attributable to parent?
Yext (YEXT) reported comprehensive income (loss), net of tax, attributable to parent of $2.18M in Q1 2026.
How has Yext's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Yext's comprehensive income (loss), net of tax, attributable to parent decreased by 46.1% year-over-year, from $4.05M to $2.18M.
What is the long-term trend for Yext's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2022 to 2026), Yext's comprehensive income (loss), net of tax, attributable to parent has grown at a -23.9% compound annual growth rate (CAGR), from -$95.87M to $42.27M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric reflects the total change in equity resulting from both net income and other comprehensive income items, such as foreign currency translation adjustments or unrealized gains and losses on certain financial instruments. It offers a broader view of financial performance than net income alone by capturing non-owner changes in equity that are not yet realized. This measure is essential for assessing the total impact of market volatility and accounting adjustments on the company's overall financial position.