v3.26.3
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Statement of Comprehensive Income [Abstract]        
Consolidated net income $ 63,332 $ 28,302 $ 133,794 $ 72,063
Foreign currency translation gains (losses), net of tax [1] 119 (99) (15) 183
Realized and unrealized gains (losses) on available-for-sale securities, net of tax [1] 449 (178) 512 (235)
Other comprehensive income (loss) 568 (277) 497 (52)
Consolidated comprehensive income 63,900 28,025 134,291 72,011
Less: Comprehensive income attributable to noncontrolling interest 20 3 36 54
Comprehensive income attributable to Vicor Corporation $ 63,880 $ 28,022 $ 134,255 $ 71,957
[1] The deferred tax assets associated with foreign currency translation gains (losses) and unrealized gains (losses) on available-for-sale securities are completely offset by a tax valuation allowance as of September 30, 2026 and 2025. Therefore, there is no income tax benefit (provision) recognized for the three and nine months ended September 30, 2026 and 2025.