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

GILEAD SCIENCES, INC.GILD

Market cap
$157.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024211-83.08%
Dec 31, 20231,247-0.08%
Dec 31, 20221,248-39.91%
Dec 31, 20212,077+31.46%
Dec 31, 20201,580-874.51%
Dec 31, 2019-204-108.72%
Dec 31, 20182,339-73.67%
Dec 31, 20178,885+146.19%
Dec 31, 20163,609+1.58%
Dec 31, 20153,553+27.03%
Dec 31, 20142,797+143.02%
Dec 31, 20131,151+10.84%
Dec 31, 20121,038+20.47%
Dec 31, 2011862-15.81%
Dec 31, 20101,024

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 (%)