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

KIMCO REALTY CORPKIM

Market cap
$13.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202425-58.30%
Dec 31, 202361+7.59%
Dec 31, 202257+1576.15%
Dec 31, 20213+245.60%
Dec 31, 20201-129.48%
Dec 31, 2019-3-307.31%
Dec 31, 20182-281.82%
Dec 31, 2017-1-98.79%
Dec 31, 2016-73-220.45%
Dec 31, 201560+168.43%
Dec 31, 201422-35.00%
Dec 31, 201335+776.36%
Dec 31, 20124-79.84%
Dec 31, 201120+472.09%
Dec 31, 20103

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 (%)