RankingsPricing
  1. US-listed companies
  2. CULLEN
  3. Financials
  4. Provision for income taxes

CULLEN【CFR】

Market cap
$8.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024113-0.85%
Dec 31, 2023114+27.57%
Dec 31, 202290+93.02%
Dec 31, 202146+130.34%
Dec 31, 202020-63.90%
Dec 31, 201956+3.92%
Dec 31, 201854+21.60%
Dec 31, 201744+19.01%
Dec 31, 201637-8.21%
Dec 31, 201540-30.28%
Dec 31, 201458+9.49%
Dec 31, 201353-24.83%
Dec 31, 201271+2.65%
Dec 31, 201169+19.32%
Dec 31, 201058

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 (%)