RankingsPricing
  1. US-listed companies
  2. First American Financial Corp
  3. Financials
  4. Provision for income taxes

First American Financial CorpFAF

Market cap
$6.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202433-44.31%
Dec 31, 202359-3.44%
Dec 31, 202261-84.48%
Dec 31, 2021393+76.41%
Dec 31, 2020223+14.14%
Dec 31, 2019195+46.04%
Dec 31, 2018134+469.46%
Dec 31, 201723-82.50%
Dec 31, 2016134-6.80%
Dec 31, 2015144+23.68%
Dec 31, 2014116-5.90%
Dec 31, 2013124-25.37%
Dec 31, 2012166+220.37%
Dec 31, 201152-37.81%
Dec 31, 201083

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 (%)