Establishment Labs Holdings Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Establishment Labs Holdings Inc. (ESTA) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$210.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-07
- Establishment Labs Holdings Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$210.00K.
- Establishment Labs Holdings Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was $1.21M.
- Establishment Labs Holdings Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was -$272.00K, a 561.02% decline year-over-year.
- Establishment Labs Holdings Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $1.80M, a 1536.36% increase year-over-year.
- Establishment Labs Holdings Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was -$2.13M, a 261.12% decline from fiscal 2024.
- Establishment Labs Holdings Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $1.32M.
- Establishment Labs Holdings Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was -$752.00K.
- Establishment Labs Holdings Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$942.00K, a 220.15% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$210.00K 10-Q · filed 2026-08-07 | $1.00M 10-Q · filed 2026-08-07 | $730.00K derived: sum of 3 quarters · filed 2026-08-07 | $2.53M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $1.21M 10-Q · filed 2026-05-08 | $940.00K derived: sum of 2 quarters · filed 2026-05-08 | $2.74M derived: sum of 3 quarters · filed 2026-05-08 | -$790.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$272.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.53M derived: sum of 2 quarters · filed 2026-02-27 | -$2.00M derived: sum of 3 quarters · filed 2026-08-07 | -$2.13M 10-K · filed 2026-02-27 |
| 2025-09-30 | $1.80M 10-Q · filed 2025-11-07 | -$1.73M derived: sum of 2 quarters · filed 2026-08-07 | -$1.86M 10-Q · filed 2025-11-07 | -$1.80M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$3.53M 10-Q · filed 2026-08-07 | -$3.66M 10-Q · filed 2026-08-07 | -$3.60M derived: sum of 3 quarters · filed 2026-08-07 | -$3.49M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$128.00K 10-Q · filed 2026-05-08 | -$69.00K derived: sum of 2 quarters · filed 2026-05-08 | $41.00K derived: sum of 3 quarters · filed 2026-05-08 | $1.07M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $169.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.20M derived: sum of 3 quarters · filed 2026-02-27 | $1.32M 10-K · filed 2026-02-27 |
| 2024-09-30 | $110.00K 10-Q · filed 2025-11-07 | $1.14M derived: sum of 2 quarters · filed 2025-11-07 | $1.26M 10-Q · filed 2025-11-07 | $1.27M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $1.03M 10-Q · filed 2025-08-07 | $1.15M 10-Q · filed 2025-08-07 | $1.16M derived: sum of 3 quarters · filed 2026-02-27 | $1.31M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $121.00K 10-Q · filed 2025-05-09 | $130.00K derived: sum of 2 quarters · filed 2026-02-27 | $274.00K derived: sum of 3 quarters · filed 2026-02-27 | -$229.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $153.00K derived: sum of 2 quarters · filed 2026-02-27 | -$350.00K derived: sum of 3 quarters · filed 2026-02-27 | -$752.00K 10-K · filed 2026-02-27 |
| 2023-09-30 | $144.00K 10-Q · filed 2024-11-12 | -$359.00K derived: sum of 2 quarters · filed 2024-11-12 | -$761.00K 10-Q · filed 2024-11-12 | -$649.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$503.00K 10-Q · filed 2024-08-07 | -$905.00K 10-Q · filed 2024-08-07 | -$793.00K derived: sum of 3 quarters · filed 2025-02-28 | -$724.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$402.00K 10-Q · filed 2024-05-09 | -$290.00K derived: sum of 2 quarters · filed 2025-02-28 | -$221.00K derived: sum of 3 quarters · filed 2025-02-28 | $763.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $181.00K derived: sum of 2 quarters · filed 2025-02-28 | $1.17M derived: sum of 3 quarters · filed 2025-02-28 | -$942.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | $69.00K 10-Q · filed 2023-11-08 | $1.05M derived: sum of 2 quarters · filed 2023-11-08 | -$1.05M 10-Q · filed 2023-11-08 | -$933.00K derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-06-30 | $984.00K 10-Q · filed 2023-08-09 | -$1.12M 10-Q · filed 2023-08-09 | -$1.00M derived: sum of 3 quarters · filed 2024-03-04 | $278.00K derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-03-31 | -$2.11M 10-Q · filed 2023-05-10 | -$1.99M derived: sum of 2 quarters · filed 2024-03-04 | -$706.00K derived: sum of 3 quarters · filed 2024-03-04 | -$2.26M derived: sum of 4 quarters · filed 2024-03-04 |
| 2021-12-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $1.40M derived: sum of 2 quarters · filed 2024-03-04 | -$157.00K derived: sum of 3 quarters · filed 2024-03-04 | $784.00K 10-K · filed 2024-03-04 |
| 2021-09-30 | $1.28M 10-Q · filed 2022-11-09 | -$278.00K derived: sum of 2 quarters · filed 2022-11-09 | $663.00K 10-Q · filed 2022-11-09 | -$467.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$1.56M 10-Q · filed 2022-08-09 | -$617.00K 10-Q · filed 2022-08-09 | -$1.75M derived: sum of 3 quarters · filed 2023-03-01 | -$1.47M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $941.00K 10-Q · filed 2022-05-10 | -$189.00K derived: sum of 2 quarters · filed 2023-03-01 | $89.00K derived: sum of 3 quarters · filed 2023-03-01 | $302.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$852.00K derived: sum of 2 quarters · filed 2023-03-01 | -$639.00K derived: sum of 3 quarters · filed 2023-03-01 | $2.18M 10-K · filed 2023-03-01 |
| 2020-09-30 | $278.00K 10-Q · filed 2021-11-09 | $491.00K derived: sum of 2 quarters · filed 2021-11-09 | $3.31M 10-Q · filed 2021-11-09 | $2.98M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $213.00K 10-Q · filed 2021-07-30 | $3.03M 10-Q · filed 2021-07-30 | $2.70M derived: sum of 3 quarters · filed 2022-03-01 | $3.36M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $2.82M 10-Q · filed 2021-05-06 | $2.49M derived: sum of 2 quarters · filed 2022-03-01 | $3.15M derived: sum of 3 quarters · filed 2022-03-01 | $3.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$330.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $329.00K derived: sum of 2 quarters · filed 2022-03-01 | $175.00K derived: sum of 3 quarters · filed 2022-03-01 | $242.00K 10-K · filed 2022-03-01 |
| 2019-09-30 | $659.00K 10-Q · filed 2020-11-09 | $505.00K derived: sum of 2 quarters · filed 2020-11-09 | $572.00K 10-Q · filed 2020-11-09 | $222.00K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | -$154.00K 10-Q · filed 2020-08-07 | -$87.00K 10-Q · filed 2020-08-07 | -$437.00K derived: sum of 3 quarters · filed 2020-08-07 | -$237.00K derived: sum of 4 quarters · filed 2020-08-07 |
| 2019-03-31 | $67.00K 10-Q · filed 2020-05-08 | -$283.00K derived: sum of 2 quarters · filed 2020-05-08 | -$83.00K derived: sum of 3 quarters · filed 2020-05-08 | $446.00K derived: sum of 4 quarters · filed 2020-05-08 |
| 2018-12-31 | -$350.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$150.00K derived: sum of 2 quarters · filed 2020-03-16 | $379.00K derived: sum of 3 quarters · filed 2020-03-16 | $373.00K 10-K · filed 2020-03-16 |
| 2018-09-30 | $200.00K 10-Q · filed 2019-11-12 | $729.00K derived: sum of 2 quarters · filed 2019-11-12 | $723.00K 10-Q · filed 2019-11-12 | $836.00K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $529.00K 10-Q · filed 2019-08-13 | $523.00K 10-Q · filed 2019-08-13 | $636.00K derived: sum of 3 quarters · filed 2019-08-13 | $587.00K derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | -$6.00K 10-Q · filed 2019-05-15 | $107.00K derived: sum of 2 quarters · filed 2019-05-15 | $58.00K derived: sum of 3 quarters · filed 2019-05-15 | $78.00K derived: sum of 4 quarters · filed 2019-05-15 |
| 2017-12-31 | $113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | $64.00K derived: sum of 2 quarters · filed 2019-03-20 | $84.00K derived: sum of 3 quarters · filed 2019-03-20 | $76.00K 10-K · filed 2019-03-20 |
| 2017-09-30 | -$49.00K 10-Q · filed 2018-11-13 | -$29.00K derived: sum of 2 quarters · filed 2018-11-13 | -$37.00K 10-Q · filed 2018-11-13 | |
| 2017-06-30 | $20.00K 10-Q · filed 2018-09-13 | $12.00K 10-Q · filed 2018-09-13 |
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