RankingsPricing
  1. US-listed companies
  2. ILLINOIS TOOL WORKS INC
  3. Financials
  4. Provision for income taxes

ILLINOIS TOOL WORKS INCITW

Market cap
$74B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024934+7.85%
Dec 31, 2023866+7.18%
Dec 31, 2022808+27.85%
Dec 31, 2021632+6.22%
Dec 31, 2020595-22.43%
Dec 31, 2019767-7.70%
Dec 31, 2018831-47.50%
Dec 31, 20171,583+81.33%
Dec 31, 2016873+6.46%
Dec 31, 2015820+1.36%
Dec 31, 2014809+12.83%
Dec 31, 2013717-35.29%
Dec 31, 20121,108+92.46%
Dec 31, 2011576-15.93%
Dec 31, 2010685

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 (%)