RankingsPricing
  1. US-listed companies
  2. AFLAC INC
  3. Financials
  4. Provision for income taxes

AFLAC INCAFL

Market cap
$60B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024974+61.53%
Dec 31, 2023603+49.63%
Dec 31, 2022403-59.58%
Dec 31, 2021997-261.07%
Dec 31, 2020-619-154.25%
Dec 31, 20191,141+7.34%
Dec 31, 20181,063-281.40%
Dec 31, 2017-586-141.62%
Dec 31, 20161,408+5.94%
Dec 31, 20151,329-13.70%
Dec 31, 20141,540-7.12%
Dec 31, 20131,658+15.46%
Dec 31, 20121,436+39.69%
Dec 31, 20111,028-17.16%
Dec 31, 20101,241

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 (%)