RankingsPricing
  1. US-listed companies
  2. HOST HOTELS & RESORTS, INC.
  3. Financials
  4. Provision for income taxes

HOST HOTELS & RESORTS, INC.HST

Market cap
$12.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202414-61.11%
Dec 31, 202336+38.46%
Dec 31, 202226-128.57%
Dec 31, 2021-91-58.64%
Dec 31, 2020-220-833.33%
Dec 31, 201930-80.00%
Dec 31, 2018150+87.50%
Dec 31, 201780+100.00%
Dec 31, 201640+344.44%
Dec 31, 20159-35.71%
Dec 31, 201414-33.33%
Dec 31, 201321

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 (%)