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Diversified Energy DEC Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

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Permian ResourcesPR
$0-100%

Other financials

Income statement

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Revenue$811.9M+38.4%
Operating income$471.8M+61.9%
Net income$246.9M-17.1%
EPS (diluted)$3.31-9.8%

Balance sheet

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Cash & equivalents$103.4M-18.5%
Total debt$3.0B
Total equity$950.7M+40.2%
Total assets$6.1B

Cash flow

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Operating cash flow$88.8M+10.6%
CapEx$40.4M-34.1%
Free cash flow$48.4M+154%

Valuation

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Market cap$980.16M+6.1%
Enterprise value$3.84B
P/E2.2×
P/S0.5×-0.4×

Profitability

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Operating margin32.6%+27.2pp
Net margin22.6%+18.1pp
FCF margin15.6%+1.3pp

Returns & leverage

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Return on equity55.6%
Debt / equity3.1×
Current ratio0.6×

Where this comes from

Reported directly by Diversified Energy in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

The source filing: Diversified Energy’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:27 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001922446-26-000067
(In thousands, except par and share data)As of / June 30, 2026As of / December 31, 2025
Common stock ($0.01 par value; 350,000,000 authorized; 71,388,065 and 76,979,625 shares issued and outstanding)$713$769
Additional paid in capital1,418,8221,491,719
Accumulated other comprehensive income (loss)(583)(583)
Retained earnings (accumulated deficit)(468,261)(507,847)
Total stockholders' equity attributable to DEC$950,691$984,058
Noncontrolling interests10,88410,932
Total stockholders' equity$961,575$994,990
Total liabilities and stockholders' equity$6,109,679$6,168,959

Item 1. Financial Statements

FAQ

What is Diversified Energy's noncontrolling interests in subsidiaries?
Diversified Energy (DEC) reported noncontrolling interests in subsidiaries of $10.88M in Q2 2026.
What does noncontrolling interests in subsidiaries mean?
This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.

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