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

CHEMUNG FINANCIAL CORPCHMG

Market cap
$285.6M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20246-1.34%
Dec 31, 20237-19.80%
Dec 31, 20228+10.51%
Dec 31, 20217+59.21%
Dec 31, 20205+34.16%
Dec 31, 20193-14.34%
Dec 31, 20184-44.79%
Dec 31, 20177+64.90%
Dec 31, 20164-5.45%
Dec 31, 20155+25.59%
Dec 31, 20144-2.96%
Dec 31, 20134-29.01%
Dec 31, 20125+6.98%
Dec 31, 20115

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 (%)