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

FutureFuel Corp.FF

Market cap
$147.18M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20241+79100.00%
Dec 31, 20230-100.07%
Dec 31, 2022-1-85.73%
Dec 31, 2021-10-30.17%
Dec 31, 2020-15+76.32%
Dec 31, 2019-8-219.48%
Dec 31, 20187-202.29%
Dec 31, 2017-7-55.83%
Dec 31, 2016-16-385.15%
Dec 31, 20155-61.48%
Dec 31, 201414-39.34%
Dec 31, 201323+13.32%
Dec 31, 201221+12.65%
Dec 31, 201118

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 (%)