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

DENBURY INCDEN

Market cap
$4.5B
P/E ratio
9.9x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202275+9658.02%
Dec 31, 20211-99.26%
Dec 31, 2019104+19.62%
Dec 31, 201887-174.78%
Dec 31, 2017-117-78.56%
Dec 31, 2016-544-71.96%
Dec 31, 2015-1,941-601.34%
Dec 31, 2014387+66.28%
Dec 31, 2013233

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 (%)