RankingsPricing
  1. US-listed companies
  2. Eaton Corp plc
  3. Financials
  4. Provision for income taxes

Eaton Corp plcETN

Market cap
$129.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024768+27.15%
Dec 31, 2023604+35.73%
Dec 31, 2022445-40.67%
Dec 31, 2021750+126.59%
Dec 31, 2020331-12.43%
Dec 31, 2019378+35.97%
Dec 31, 2018278-27.23%
Dec 31, 2017382+89.11%
Dec 31, 2016202+23.17%
Dec 31, 2015164-490.48%
Dec 31, 2014-42-481.82%
Dec 31, 201311-64.52%
Dec 31, 201231

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 (%)