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Harley-Davidson HOG Noncontrolling interests in subsidiaries

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Other financials

Income statement

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Revenue$1.2B-5.9%
Gross profit$421.1M-24.3%
Operating income$76.0M-32.4%
Net income$79.8M-25.8%
EPS (diluted)$0.75-14.8%

Balance sheet

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Cash & equivalents$1.9B+19.4%
Total debt$1.8B-63.3%
Total equity$3.1B-6.6%
Total assets$7.2B-39.9%

Cash flow

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Operating cash flow-$228.0M-261%
CapEx$12.9M-63.7%
Free cash flow-$259.8M-333%

Valuation

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Market cap$2.71B-8.1%
Enterprise value$2.62B-58.3%
P/E4.6×+1.1×
P/S0.6×0.0×

Profitability

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Gross margin33.4%-8.9pp
Operating margin11%-2.6pp
Net margin10.8%-1.4pp
FCF margin18.4%+6.0pp

Returns & leverage

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Return on equity17.7%-5.8pp
Debt / equity0.6×-0.9×
Current ratio1.9×+0.5×

Where this comes from

Reported directly by Harley-Davidson in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

The source filing: Harley-Davidson’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:02 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000793952-26-000061
Line itemJune 30,2026December 31,2025June 30,2025
Additional paid-in-capital1,866,2431,790,1751,806,340
Retained earnings3,780,7753,717,4083,660,975
Accumulated other comprehensive loss(274,188)(257,137)(298,422)
Treasury stock, at cost(2,275,356)(2,111,504)(1,853,694)
Total Harley-Davidson, Inc. shareholders' equity3,099,2103,140,6683,316,925
Noncontrolling interest16,80916,182(8,992)
Total equity3,116,0193,156,8503,307,933
$7,245,865$8,044,815$12,050,445

Item 1. Financial Statements

FAQ

What is Harley-Davidson's noncontrolling interests in subsidiaries?
Harley-Davidson (HOG) reported noncontrolling interests in subsidiaries of $16.81M in Q2 2026.
How has Harley-Davidson's noncontrolling interests in subsidiaries changed year-over-year?
Harley-Davidson's noncontrolling interests in subsidiaries increased by 286.9% year-over-year, from -$8.99M to $16.81M.
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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