RankingsPricing
  1. US-listed companies
  2. BROWN FORMAN CORP
  3. Financials
  4. Provision for income taxes

BROWN FORMAN CORPBF-A

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Apr 30, 2025212-22.63%
Apr 30, 2024274+17.09%
Apr 30, 2023234-15.22%
Apr 30, 2022276+55.06%
Apr 30, 2021178-2.20%
Apr 30, 2020182-12.08%
Apr 30, 2019207-20.38%
Apr 30, 2018260-1.52%
Apr 30, 2017264-37.44%
Apr 30, 2016422+32.70%
Apr 30, 2015318+10.42%
Apr 30, 2014288+5.11%
Apr 30, 2013274+10.93%
Apr 30, 2012247-3.89%
Apr 30, 2011257

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 (%)