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W.R. Berkley WRB Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

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Other financials

Income statement

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Revenue$3.7B+1.2%
Net income$452.3M+12.7%
EPS (diluted)$1.15+15.0%

Balance sheet

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Cash & equivalents$2.3B+32.6%
Total debt$255.7M+14.7%
Total equity$9.8B+5.8%
Total assets$45.7B+7.1%

Cash flow

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Operating cash flow$667.9M-10.2%

Valuation

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Market cap$26.58B+0.2%
P/E13.8×-1.3×
P/S1.8×-0.1×

Profitability

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Net margin12.9%+0.6pp
FCF margin13.7%

Returns & leverage

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Return on equity20.2%-0.5pp
Debt / equity0.0×

Where this comes from

Reported directly by W.R. Berkley in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

The source filing: W.R. Berkley’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000011544-26-000011
Line itemMarch 31,2026December 31,2025
Additional paid-in capital1,000,375987,708
Retained earnings13,825,71713,344,204
Accumulated other comprehensive loss(601,277)(451,097)
Treasury stock, at cost, 420,822,128 and 416,366,010 shares, respectively(4,643,970)(4,338,702)
Total stockholders’ equity9,739,5509,700,818
Noncontrolling interests11,06611,076
Total equity9,750,6169,711,894
Total liabilities and equity$44,315,553$43,926,843

Item 1. Financial Statements

FAQ

What is W.R. Berkley's noncontrolling interests in subsidiaries?
W.R. Berkley (WRB) reported noncontrolling interests in subsidiaries of $11.07M in Q1 2026.
How has W.R. Berkley's noncontrolling interests in subsidiaries changed year-over-year?
W.R. Berkley's noncontrolling interests in subsidiaries decreased by 10.3% year-over-year, from $12.33M to $11.07M.
What is the long-term trend for W.R. Berkley's noncontrolling interests in subsidiaries?
Over 5 years (2020 to 2025), W.R. Berkley's noncontrolling interests in subsidiaries has grown at a -5.9% compound annual growth rate (CAGR), from $15M to $11.08M.
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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