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Warner Bros. Discovery, Inc. WBD Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

Nexstar Media Group, Inc. logo
Nexstar Media Group, Inc.NXST
-$22M-37.5%
TDA
USA TODAY Co., Inc.TDAY
-$499K+1.2%
Versant Media Group, Inc.
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Versant Media Group, Inc. VSNT
$110M
Walt Disney logo
Walt DisneyDIS
Fox Corporation logo
Fox CorporationFOXA
PSK
Paramount Skydance Corporation Class B Common StockPSKY

Other financials

Income statement

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Revenue$8.9B-1.0%
Gross profit$4.3B+10.4%
Operating income-$2.5B-6,573%
Net income-$2.9B-544%
EPS (diluted)-$1.17-550%

Balance sheet

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Cash & equivalents$3.3B-15.6%
Total debt$1.5B-46.3%
Total equity$32.6B-3.7%
Total assets$97.8B-3.8%

Cash flow

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Operating cash flow-$208.0M-138%
CapEx$268.0M+6.8%
Free cash flow-$476.0M-258%

Valuation

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Market cap$68.19B+162%
Enterprise value$66.42B+166%
P/S1.8×+1.2×

Profitability

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Gross margin45.2%+2.7pp
Operating margin-4.6%-2.1pp
Net margin1.3%+0.7pp
FCF margin6.2%-5.1pp

Returns & leverage

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Return on equity1.4%+0.7pp
Debt / equity0.0×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by Warner Bros. Discovery, Inc. in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

The official record: Warner Bros. Discovery, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Warner Bros. Discovery, Inc.'s noncontrolling interests in subsidiaries?
Warner Bros. Discovery, Inc. (WBD) reported noncontrolling interests in subsidiaries of $1.13B in Q1 2026.
How has Warner Bros. Discovery, Inc.'s noncontrolling interests in subsidiaries changed year-over-year?
Warner Bros. Discovery, Inc.'s noncontrolling interests in subsidiaries decreased by 13.9% year-over-year, from $1.31B to $1.13B.
What is the long-term trend for Warner Bros. Discovery, Inc.'s noncontrolling interests in subsidiaries?
Over 5 years (2020 to 2025), Warner Bros. Discovery, Inc.'s noncontrolling interests in subsidiaries has grown at a -4.4% compound annual growth rate (CAGR), from $1.54B to $1.23B.
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.