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

KELLANOVAK

Market cap
$29B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 28, 2024304+17.83%
Dec 30, 2023258+5.74%
Dec 31, 2022244-48.52%
Jan 1, 2022474+46.75%
Jan 2, 2021323+0.62%
Dec 28, 2019321+77.35%
Dec 29, 2018181-56.07%
Dec 30, 2017412+76.82%
Dec 31, 2016233+46.54%
Jan 2, 2016159-14.52%
Jan 3, 2015186-76.52%
Dec 28, 2013792+118.18%
Dec 29, 2012363-27.83%
Dec 31, 2011503+0.20%
Jan 1, 2011502

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 (%)