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

BROWN & BROWN, INC.BRO

Market cap
$23B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024301+9.22%
Dec 31, 2023276+34.90%
Dec 31, 2022204+16.27%
Dec 31, 2021176+22.35%
Dec 31, 2020144+12.72%
Dec 31, 2019127+7.79%
Dec 31, 2018118+135.98%
Dec 31, 201750-69.83%
Dec 31, 2016166+4.25%
Dec 31, 2015159+19.86%
Dec 31, 2014133-5.44%
Dec 31, 2013140+16.34%
Dec 31, 2012121+13.37%
Dec 31, 2011107+2.09%
Dec 31, 2010104

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 (%)