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

Liberty Media CorpFWONA

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2023223+35.98%
Dec 31, 2022164+264.44%
Dec 31, 202145-202.27%
Dec 31, 2020-44-126.51%
Dec 31, 2019166-5.68%
Dec 31, 2018176-116.56%
Dec 31, 2017-1,063-314.75%
Dec 31, 2016495+135.71%
Dec 31, 2015210+218.18%
Dec 31, 201466-148.89%
Dec 31, 2013-135-122.50%
Dec 31, 2012600

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 (%)