RankingsPricing
  1. US-listed companies
  2. Discover Financial Services
  3. Financials
  4. Provision for income taxes

Discover Financial ServicesDFS

Market cap
$47.1B
P/E ratio
16.2x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20241,539+73.70%
Dec 31, 2023886-34.37%
Dec 31, 20221,350-16.41%
Dec 31, 20211,615+449.32%
Dec 31, 2020294-66.51%
Dec 31, 2019878+2.69%
Dec 31, 2018855-40.54%
Dec 31, 20171,438+13.86%
Dec 31, 20161,263-3.95%
Dec 31, 20151,315-4.08%
Dec 31, 20141,371-6.99%
Dec 31, 20131,474+4.69%
Nov 30, 20121,408+9.61%
Nov 30, 20111,285+154.83%
Nov 30, 2010504

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 (%)