RankingsPricing
  1. US-listed companies
  2. HESS CORP
  3. Financials
  4. Provision for income taxes

HESS CORPHES

Market cap
$46.1B
P/E ratio
14.6x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20241,202+63.98%
Dec 31, 2023733-33.30%
Dec 31, 20221,099+83.17%
Dec 31, 2021600-5554.55%
Dec 31, 2020-11-102.39%
Dec 31, 2019461+37.61%
Dec 31, 2018335-118.24%
Dec 31, 2017-1,837-182.67%
Dec 31, 20162,222-271.05%
Dec 31, 2015-1,299-274.60%
Dec 31, 2014744+41.71%
Dec 31, 2013525-68.66%
Dec 31, 20121,675+113.38%
Dec 31, 2011785-33.08%
Dec 31, 20101,173

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 (%)