RankingsPricing
  1. US-listed companies
  2. Alibaba Group Holding Ltd
  3. Financials
  4. Provision for income taxes

Alibaba Group Holding LtdBABA

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Mar 31, 202535,445+57.33%
Mar 31, 202422,529+44.89%
Mar 31, 202315,549-42.01%
Mar 31, 202226,815-8.41%
Mar 31, 202129,278+42.39%
Mar 31, 202020,562+24.22%
Mar 31, 201916,553-9.04%
Mar 31, 201818,199+32.11%
Mar 31, 201713,776+63.05%
Mar 31, 20168,449+31.69%
Mar 31, 20156,416

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 (%)