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The Pennant Group, Inc. PNTG Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries at other companies
Other financials
Where this comes from
Reported directly by The Pennant Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:MinorityInterest.
The source filing: The Pennant Group, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:20 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001766400-26-000065
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Common stock, $0.001 par value; 100,000 shares authorized; 35,081 and 34,848 shares issued and outstanding, respectively, at June 30, 2026; and 34,878 and 34,626 shares issued and outstanding, respectively, at December 31, 2025 | 35 | 35 |
| Additional paid-in capital | 254,832 | 245,833 |
| Retained earnings | 104,401 | 86,800 |
| Treasury stock, at cost, 3 shares at June 30, 2026 and December 31, 2025 | (65) | (65) |
| Total The Pennant Group, Inc. stockholders’ equity | 359,203 | 332,603 |
| Noncontrolling interest | 45,239 | 41,649 |
| Total equity | 404,442 | 374,252 |
| Total liabilities and equity | $1,037,291 | $968,179 |
Item 1. Financial Statements (unaudited)
FAQ
- What is The Pennant Group, Inc.'s noncontrolling interests in subsidiaries?
- The Pennant Group, Inc. (PNTG) reported noncontrolling interests in subsidiaries of $45.24M in Q2 2026.
- How has The Pennant Group, Inc.'s noncontrolling interests in subsidiaries changed year-over-year?
- The Pennant Group, Inc.'s noncontrolling interests in subsidiaries increased by 122.6% year-over-year, from $20.33M to $45.24M.
- What is the long-term trend for The Pennant Group, Inc.'s noncontrolling interests in subsidiaries?
- Over 5 years (2020 to 2025), The Pennant Group, Inc.'s noncontrolling interests in subsidiaries has grown at a 55.4% compound annual growth rate (CAGR), from $4.59M to $41.65M.
- 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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