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Zoetis ZTS 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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Where this comes from
Reported directly by Zoetis in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
The source filing: Zoetis’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001555280-26-000040
| Line item | Three Months Ended / June 30, | Six Months Ended / June 30, |
|---|---|---|
| Unrealized losses on derivatives for cash flow hedges, net of tax of $0 and $(1) for the three months ended June 30, 2026 and 2025, respectively and $(1) and $(5) for the six months ended June 30, 2026 and 2025, respectively | (4) | (17) |
| Unrealized gains/(losses) on derivatives for net investment hedges, net of tax of $2 and $(21) for the three months ended June 30, 2026 and 2025, respectively and $6 and $(31) for the six months ended June 30, 2026 and 2025, respectively | (74) | (107) |
| Foreign currency translation adjustments | 182 | 314 |
| Benefit plans: Actuarial gains, net of tax of $0 for the three and six months ended June 30, 2026 and 2025 | — | 2 |
| Total other comprehensive (loss)/income, net of tax | 104 | 192 |
| Comprehensive income before allocation to noncontrolling interests | 830 | 1,520 |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests | — | — |
| Comprehensive income attributable to Zoetis Inc. | $$830 | $$1,520 |
Item 1. Financial Statements
FAQ
- What is Zoetis's comprehensive income (loss), net of tax, attributable to parent?
- Zoetis (ZTS) reported comprehensive income (loss), net of tax, attributable to parent of $667M in Q2 2026.
- How has Zoetis's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Zoetis's comprehensive income (loss), net of tax, attributable to parent decreased by 19.6% year-over-year, from $830M to $667M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- Comprehensive Income (Loss), Net of Tax, Attributable to Parent
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