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

BERKSHIRE HATHAWAY INCBRK-B

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202420,815-9.57%
Dec 31, 202323,019-370.24%
Dec 31, 2022-8,518-140.80%
Dec 31, 202120,879+67.84%
Dec 31, 202012,440-40.49%
Dec 31, 201920,904-6612.15%
Dec 31, 2018-321-98.51%
Dec 31, 2017-21,515-332.85%
Dec 31, 20169,240-12.27%
Dec 31, 201510,532+32.73%
Dec 31, 20147,935-11.35%
Dec 31, 20138,951+29.27%
Dec 31, 20126,924+51.58%
Dec 31, 20114,568-18.53%
Dec 31, 20105,607

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 (%)