RankingsPricing
  1. US-listed companies
  2. Alexander & Baldwin, Inc.
  3. Financials
  4. Provision for income taxes

Alexander & Baldwin, Inc.ALEX

Market cap
$1.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20240-100.95%
Dec 31, 2022-18+4475.00%
Dec 31, 2020-0-80.00%
Dec 31, 2019-2-112.27%
Dec 31, 201816-107.47%
Dec 31, 2017-218-8492.31%
Dec 31, 20163-84.24%
Dec 31, 201517-1278.57%
Dec 31, 2014-1-116.47%
Dec 31, 20139-808.33%
Dec 31, 2012-1

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 (%)