RankingsPricing
  1. US-listed companies
  2. GOLDEN ENTERTAINMENT, INC.
  3. Financials
  4. Provision for income taxes

GOLDEN ENTERTAINMENT, INC.GDEN

Market cap
$741.51M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202422-71.05%
Dec 31, 202376+14527.06%
Dec 31, 20221+19.50%
Dec 31, 20210+614.75%
Dec 31, 20200-103.25%
Dec 31, 2019-2-119.46%
Dec 31, 201810-221.69%
Dec 31, 2017-8+83.14%
Dec 31, 2016-4-56.62%
Dec 31, 2015-10-Infinity%
Dec 28, 20140NaN%
Dec 29, 20130-100.00%
Dec 30, 2012-2-23.81%
Jan 1, 2012-3

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 (%)