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  1. US-listed companies
  2. EXELON CORP
  3. Financials
  4. Provision for income taxes

EXELON CORP (EXC)

Market cap
$14.9B
P/E ratio
22.6x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025523+152.66%
Dec 31, 2024207-44.65%
Dec 31, 2023374+7.16%
Dec 31, 2022349-5.68%
Dec 31, 2021370-0.80%
Dec 31, 2020373-51.81%
Dec 31, 2019774+545.00%
Dec 31, 2018120-196.00%
Dec 31, 2017-125-116.43%
Dec 31, 2016761-29.08%
Dec 31, 20151,073+61.11%
Dec 31, 2014666-36.21%
Dec 31, 20131,044-28.35%
Dec 31, 20111,457-12.12%
Dec 31, 20101,658

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA 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 (%)
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