RankingsPricing
  1. US-listed companies
  2. ARCH CAPITAL GROUP LTD.
  3. Financials
  4. Provision for income taxes

ARCH CAPITAL GROUP LTD.ACGL

Market cap
$34.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024362-141.47%
Dec 31, 2023-873-1191.78%
Dec 31, 202280-37.81%
Dec 31, 2021129+14.97%
Dec 31, 2020112-28.22%
Dec 31, 2019156+36.73%
Dec 31, 2018114-10.67%
Dec 31, 2017128+306.60%
Dec 31, 201631-22.75%
Dec 31, 201541+76.67%
Dec 31, 201423-29.86%
Dec 31, 201333-917.31%
Dec 31, 2012-4-57.09%
Dec 31, 2011-9-218.78%
Dec 31, 20108

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)